Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HANES COMPANIES 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 6300 17061324852 | Soil Erosion Sheeting Material (To Include Silt Fe | 06/14/2017 | Paid | $13,275.00 |
| PRM 6300 17060523953 | Soil Erosion Sheeting Material (To Include Silt Fe | 06/06/2017 | Paid | $16,875.00 |
| PRM 6300 10021914759 | Soil Erosion Sheeting Material (To Include Silt Fe | 02/22/2010 | Paid | $2,700.00 |
| PRM 6300 09082441393 | Soil Erosion Sheeting Material (To Include Silt Fe | 08/25/2009 | Paid | $1,863.00 |