Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | HOLT TEXAS LTD |
| 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 11042821136 | Backhoe/Loader Combination | 04/29/2011 | Paid | $77,624.00 |
| PRM 7800 11020112578 | Tractors, Crawler Type | 02/02/2011 | Paid | $229,027.00 |
| PRM 7800 10121708148 | Backhoe/Loader Combination | 12/20/2010 | Paid | $71,875.00 |
| PRM 7800 10121708148 | Graders, Motorized | 12/20/2010 | Paid | $210,810.00 |
| PRM 7800 10092037933 | TRACK EXCAVATOR, MEDIUM | 09/21/2010 | Paid | $195,753.00 |
| PRM 7800 10072631717 | Backhoe/Loader Combination | 07/27/2010 | Paid | $113,784.00 |