Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SAN ANTONIO SOUTHWEST TRAILERS 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 1600 12112005515 Axles, Trailers and Trucks, Tandem and Single 11/21/2012 Paid $6,276.47
PRM 1600 12102903438 Axles, Trailers and Trucks, Tandem and Single 10/30/2012 Paid $6,276.47
PRM 6200 11071227964 TRAILER, FLAT BED, MOWER 07/13/2011 Paid $4,107.00
PRM 7800 10091537404 Trailers, Flat Bed 09/16/2010 Paid $9,403.00
PRM 7800 10061827715 Trailers, Flat Bed 06/21/2010 Paid $16,682.00
PRM 7800 09012114557 Trailers, Flat Bed 01/22/2009 Paid $5,502.00
PRM 7800 09010812956 TRAILER, FLAT BED, MOWER 01/09/2009 Paid $6,134.66
PRM 7800 09010812956 Trailers, Flat Bed 01/09/2009 Paid $3,719.00