Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | TEXAS SPORTS SANDS, 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 17071801459 | SAND, SILICA | 08/04/2017 | Paid | $8,146.59 |
| PRC 7400 17062001310 | SAND, SILICA | 07/03/2017 | Paid | $2,393.12 |
| PRC 7400 17051701154 | SAND, SILICA | 06/02/2017 | Paid | $10,733.08 |
| PRC 7400 17032100862 | SAND, SILICA | 04/04/2017 | Paid | $1,250.03 |
| PRC 7400 17011800544 | SAND, SILICA | 02/03/2017 | Paid | $1,203.83 |
| PRC 7400 16091400766 | SAND, SILICA | 10/04/2016 | Paid | $1,602.84 |
| PRC 7400 16091400766 | Transportation of Goods (Freight) | 10/04/2016 | Paid | $2,006.08 |
| PRC 7400 16082300661 | SAND, SILICA | 09/02/2016 | Paid | $2,055.61 |
| PRC 7400 16082300661 | Transportation of Goods (Freight) | 09/02/2016 | Paid | $2,572.76 |