Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HD SUPPLY CONSTRUCTION SUPPLY, LTD |
| 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 18070925121 | Lumber, Redwood | 07/10/2018 | Paid | $1,095.00 |
| PRM 6200 18061322912 | Lumber, Hardwood, All Kinds | 06/14/2018 | Paid | $105.00 |
| PRM 6200 18061122681 | Lumber, Hardwood, All Kinds | 06/12/2018 | Paid | $4,776.00 |
| PRM 6200 18060622429 | Lumber, Redwood | 06/07/2018 | Paid | $1,070.00 |