Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | MCCOY'S BUILDING SUPPLY |
| 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 8100 17091333519 | CONCRETE, READY MIX (BAGGED) | 09/14/2017 | Paid | $155.40 |
| PRM 8100 15081935639 | SHINGLES, ASPHALT | 08/20/2015 | Paid | $499.80 |
| PRM 6200 13060424825 | Bridge Timbers and Railroad Ties, Treated | 06/05/2013 | Paid | $139.90 |
| PRM 6200 13060424828 | Bridge Timbers and Railroad Ties, Treated | 06/05/2013 | Paid | $139.90 |
| GAX 6200 12092107145 | 10/11/2012 | Paid | $132.90 |