Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER 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 8100 18061823300 | Trailers, Flat Bed | 06/19/2018 | Paid | $13,351.00 |
| PRM 8100 18061823300 | Transportation of Goods (Freight) | 06/19/2018 | Paid | $810.00 |
| PRM 6200 13021113719 | Trailers, Custom: Personnel, Food Service, Equipme | 02/12/2013 | Paid | $8,959.00 |
| PRM 6200 09051329409 | Axles, Trailers and Trucks, Tandem and Single | 05/14/2009 | Paid | $6,604.00 |
| PRM 6200 09050728835 | Axles, Trailers and Trucks, Tandem and Single | 05/08/2009 | Paid | $6,604.00 |