Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | OSBURN MATERIALS 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 |
|---|---|---|---|---|
| PRC 7400 17071801442 | SAND, SILICA | 08/07/2017 | Paid | $6,796.89 |
| PRC 7400 17062001291 | SAND, SILICA | 07/03/2017 | Paid | $684.98 |
| PRC 7400 16111700228 | SAND, SILICA | 12/05/2016 | Paid | $4,723.93 |
| PRC 7400 16091400748 | SAND, SILICA | 10/04/2016 | Paid | $15,561.23 |
| PRC 7400 16082200639 | SAND, SILICA | 09/02/2016 | Paid | $4,765.86 |
| PRC 7400 16062200300 | SAND, SILICA | 07/06/2016 | Paid | $2,701.00 |