Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | TRANTEX TRANSPORTATION PRODUCTS OF TEXAS INC |
| 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 09102803131 | STRIPING MACHINE, THERMOPLASTI | 10/29/2009 | Paid | $49,985.00 |
| PRM 7800 09012114561 | PAINT REMOVAL EQUIPMENT | 01/22/2009 | Paid | $18,180.00 |