Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CENTEX MATERIALS L L C |
| 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 8600 19050920689 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 05/10/2019 | Paid | $3,240.00 |
| PRM 8600 19032015408 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 03/21/2019 | Paid | $1,282.50 |
| PRM 8600 19030814210 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 03/11/2019 | Paid | $3,800.00 |
| PRM 8600 19022112687 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 02/22/2019 | Paid | $2,565.00 |
| PRM 8600 18121906991 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 12/20/2018 | Paid | $520.00 |
| PRM 8600 18080828008 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 08/09/2018 | Paid | $3,847.50 |
| PRM 8600 18080227524 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 08/03/2018 | Paid | $7,425.00 |