Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE CERATECH, INC.
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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 15110303853 CEMENT, QUICK SET 11/04/2015 Paid $1,224.00
PRM 8100 14112405946 Curing Mixtures, All Types (For Curing Concrete) 11/25/2014 Paid $1,224.00
PRM 8100 14030515328 Curing Mixtures, All Types (For Curing Concrete) 03/06/2014 Paid $1,224.00
PRM 8100 12062225182 Curing Mixtures, All Types (For Curing Concrete) 06/25/2012 Paid $1,224.00