Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SAN ANTONIO SOUTHWEST TRAILERS LTD
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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 8100 18061823300 Trailers, Flat Bed 06/19/2018 Paid $13,351.00
PRM 8100 18061823300 Transportation of Goods (Freight) 06/19/2018 Paid $810.00
PRM 6200 13021113719 Trailers, Custom: Personnel, Food Service, Equipme 02/12/2013 Paid $8,959.00
PRM 6200 09051329409 Axles, Trailers and Trucks, Tandem and Single 05/14/2009 Paid $6,604.00
PRM 6200 09050728835 Axles, Trailers and Trucks, Tandem and Single 05/08/2009 Paid $6,604.00