Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | CMC STEEL FABRICATORS 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 6200 18043019058 | Lumber, Redwood | 05/01/2018 | Paid | $831.60 |
| PRM 6200 18041117443 | Lumber, Hardwood, All Kinds | 04/12/2018 | Paid | $1,736.40 |
| PRM 6200 18031915298 | Lumber, Hardwood, All Kinds | 03/20/2018 | Paid | $1,116.00 |
| PRM 6200 18031915301 | Lumber, Hardwood, All Kinds | 03/20/2018 | Paid | $694.20 |
| PRM 6200 18012210067 | Lumber, Hardwood, All Kinds | 01/23/2018 | Paid | $810.00 |
| PRM 8100 15120306643 | EPOXY, CONCRETE BONDING AGENT | 12/04/2015 | Paid | $1,137.12 |
| PRM 6200 14082735007 | Stains, Prepared | 08/28/2014 | Paid | $863.38 |
| PRM 6200 14052824489 | STAINS AND STAIN SETS | 05/29/2014 | Paid | $2,646.25 |
| PRM 6200 12072328177 | STAINS AND STAIN SETS | 07/24/2012 | Paid | $1,434.00 |
| PRM 6200 12071327447 | Molds and Parts, Concrete | 07/16/2012 | Paid | $2,382.10 |