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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DITCH WITCH OF CENTRAL TEXAS
PAYMENT REQUEST Select a payment request.

Total:$19,569.55

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 6000 24092743455 Locators, Cable 09/30/2024 Paid $9,769.55
PRM 1100 11021713775 Metal Finders and Detectors, Pipe Locators, etc. 02/18/2011 Paid $9,800.00
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