Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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 17010609317 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 01/09/2017 | Paid | $1,170.00 |
| PRM 6200 13071228135 | Flexible Base | 07/15/2013 | Paid | $558.25 |
| PRM 6300 11121206870 | Flexible Base | 12/13/2011 | Paid | $1,942.80 |
| PRM 6300 11110103296 | Flexible Base | 11/02/2011 | Paid | $1,862.80 |
| PRM 6300 11092735595 | Flexible Base | 09/28/2011 | Paid | $4,367.40 |
| PRM 6300 11080430268 | Flexible Base | 08/05/2011 | Paid | $1,995.00 |
| PRM 6300 11072228987 | Flexible Base | 07/25/2011 | Paid | $1,922.50 |
| PRM 6300 11062726661 | Flexible Base | 06/28/2011 | Paid | $1,904.40 |
| PRM 6300 11061425516 | Flexible Base | 06/15/2011 | Paid | $1,914.10 |
| PRM 6300 11061325341 | Flexible Base | 06/14/2011 | Paid | $235.60 |
| PRM 6300 11060925045 | Flexible Base | 06/10/2011 | Paid | $1,894.10 |
| PRM 6300 11060124269 | Flexible Base | 06/02/2011 | Paid | $1,267.20 |
| PRM 6300 11052023371 | Flexible Base | 05/23/2011 | Paid | $1,548.00 |
| PRM 6300 11051823126 | Flexible Base | 05/19/2011 | Paid | $950.20 |
| PRM 6300 11050922228 | Flexible Base | 05/10/2011 | Paid | $1,225.30 |
| PRM 6300 11042921270 | Flexible Base | 05/02/2011 | Paid | $1,522.20 |
| PRM 6300 11041219561 | Flexible Base | 04/13/2011 | Paid | $1,497.30 |