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 10111705408 | Lumber, Redwood | 11/18/2010 | Paid | $282.90 |
| PRM 6200 10100400257 | Lumber, Redwood | 10/05/2010 | Paid | $244.90 |
| PRM 6200 10082735311 | Lumber, Redwood | 08/30/2010 | Paid | $345.20 |
| PRM 6200 10052024595 | Lumber, Redwood | 05/21/2010 | Paid | $300.00 |
| PRM 6200 10041321094 | Lumber, Redwood | 04/14/2010 | Paid | $316.00 |
| PRM 6200 10040720397 | Lumber, Redwood | 04/08/2010 | Paid | $316.00 |
| GAX 6200 09072822444 | 08/24/2009 | Paid | $32.88 | |
| GAX 6200 09052117088 | 06/15/2009 | Paid | $52.33 | |
| PRM 6200 09042126763 | Expansion Joint Material: Asphalt, Rubber, etc. | 04/22/2009 | Paid | $44.00 |