Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE THERMO KING OF AUSTIN
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 20013011542 PARTS, RED DOT AIR CONDITIONER (RED DOT OR EQUAL) 01/31/2020 Paid $5,300.00
PRM 7800 13040519072 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/08/2013 Paid $4,768.00