Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| PAYEE | POWERSCREEN 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 2200 13052223521 | Crushing, Screening, etc. of Stone and Other Road | 05/23/2013 | Paid | $8,000.00 |
| PRM 2200 13041219586 | Crushing, Screening, etc. of Stone and Other Road | 04/15/2013 | Paid | $8,000.00 |
| PRM 2200 13030415624 | Crushing, Screening, etc. of Stone and Other Road | 03/05/2013 | Paid | $8,000.00 |
| PRM 2200 13021113657 | Crushing, Screening, etc. of Stone and Other Road | 02/12/2013 | Paid | $8,000.00 |