Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC |
| 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 24070832731 | Trucks (Over One Ton Capacity) | 07/09/2024 | Paid | $142,463.00 |
| PRM 7800 24061730279 | Trucks (Over One Ton Capacity) | 06/18/2024 | Paid | $328,656.00 |
| PRM 7800 24051626540 | Trucks (Over One Ton Capacity) | 05/20/2024 | Paid | $142,863.00 |
| PRM 7800 24050124704 | Trucks (Over One Ton Capacity) | 05/02/2024 | Paid | $540,911.50 |
| PRM 7800 24040821710 | Trucks (Over One Ton Capacity) | 04/10/2024 | Paid | $200,858.00 |
| PRM 7800 24040321198 | Trucks, Platform | 04/04/2024 | Paid | $331,208.00 |
| PRM 7800 24031218201 | Trucks, Platform | 03/14/2024 | Paid | $165,604.00 |
| PRM 7800 24031218202 | Trucks (Over One Ton Capacity) | 03/14/2024 | Paid | $608,801.00 |
| PRM 7800 23101702031 | Trucks (Over One Ton Capacity) | 10/19/2023 | Paid | $147,955.00 |
| PRM 7800 23101101189 | Trucks, Platform | 10/12/2023 | Paid | $210,587.00 |
| PRM 7800 23071127804 | Trucks (Over One Ton Capacity) | 07/13/2023 | Paid | $133,664.00 |
| PRM 7800 23062625990 | Trucks (Over One Ton Capacity) | 06/27/2023 | Paid | $133,664.00 |
| PRM 7800 23061324869 | Trucks (Over One Ton Capacity) | 06/15/2023 | Paid | $134,064.00 |
| PRM 7800 23060624262 | Trucks (Over One Ton Capacity) | 06/08/2023 | Paid | $133,664.00 |
| PRM 7800 23060624267 | Trucks (Over One Ton Capacity) | 06/08/2023 | Paid | $133,664.00 |
| PRM 7800 22080428119 | Trucks (Over One Ton Capacity) | 08/08/2022 | Paid | $697,927.50 |