Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE HEIL OF TEXAS
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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 08122211269 Trucks, Diesel (All Capacities) 12/23/2008 Paid $11,061.20
PRM 7800 08120308940 Refuse/Garbage Collection Bodies and Parts 12/04/2008 Paid $115,182.01
PRM 7800 08120108453 Refuse/Garbage Collection Bodies and Parts 12/02/2008 Paid $345,546.03
PRM 7800 08111306189 Refuse/Garbage Collection Bodies and Parts 11/14/2008 Paid $115,182.01
PRM 7800 08111306190 Refuse/Garbage Collection Bodies and Parts 11/14/2008 Paid $460,728.04
PRM 7800 08101602550 Refuse/Garbage Collection Bodies and Parts 10/17/2008 Paid $115,182.01
PRM 7800 08101001506 Refuse/Garbage Collection Bodies and Parts 10/13/2008 Paid $345,546.03