Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | MONTOPOLIS SUPPLY CO L P |
| 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 21032315245 | Steel, Reinforcing, Bars and Rods | 03/25/2021 | Paid | $1,905.00 |
| GAX 6200 12121101404 | 01/16/2013 | Paid | $68.04 | |
| PRM 6200 12050921108 | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 05/10/2012 | Paid | $275.40 |
| PRM 6200 12050820929 | Drains, Parts and Accessories | 05/09/2012 | Paid | $259.20 |
| PRM 6200 12050820931 | Steel, Reinforcing, Mesh | 05/09/2012 | Paid | $302.40 |
| GAX 6200 10051215778 | 06/16/2010 | Paid | $39.96 | |
| GAX 6200 09042815251 | 05/15/2009 | Paid | $49.68 |