Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | VERMEER EQUIPMENT 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 23112105663 | TRACTORS, MOWERS & HORTICULTUR | 11/22/2023 | Paid | $33,399.70 |
PRM 7800 22041117717 | TRACTORS, MOWERS & HORTICULTUR | 04/12/2022 | Paid | $35,981.54 |
PRM 7800 21021111991 | VACUUM FLUSHER, TRAILER MOUNTE | 02/16/2021 | Paid | $77,105.02 |
PRM 7800 19091632895 | TRACTORS, MOWERS & HORTICULTUR | 09/18/2019 | Paid | $31,445.04 |
PRM 7800 19060723255 | VACUUM FLUSHER, TRAILER MOUNTE | 06/10/2019 | Paid | $229,544.70 |
PRM 7800 18050920111 | Brush and Tree Chippers | 05/10/2018 | Paid | $22,176.82 |
PRM 7800 18050920111 | VACUUM FLUSHER, TRAILER MOUNTE | 05/10/2018 | Paid | $68,952.76 |
PRM 7800 17090632807 | VACUUM FLUSHER, TRAILER MOUNTE | 09/07/2017 | Paid | $173,695.84 |
PRM 7800 15042422554 | Brush and Tree Chippers | 04/27/2015 | Paid | $34,854.76 |
PRM 7800 14090936341 | STATIONARY TROMMEL SCREEN AND | 09/10/2014 | Paid | $282,974.80 |
PRM 7800 14072931696 | Brush and Tree Chippers | 07/30/2014 | Paid | $49,419.54 |
PRM 7800 13100800837 | Brush and Tree Chippers | 10/09/2013 | Paid | $94,298.42 |
PRM 7800 10011411068 | TUB GRINDER, TRAILER MTD | 01/15/2010 | Paid | $631,650.00 |