Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | JAE CONSTRUCTION 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 2200 09110403900 | Flexible Base | 11/05/2009 | Paid | $1,042.04 |
| PRM 8600 09042827628 | CONCRETE, READY-MIX | 04/29/2009 | Paid | $1,695.75 |
| PRM 8600 09042026640 | CONCRETE, READY-MIX | 04/21/2009 | Paid | $1,338.75 |
| PRM 8600 09040324522 | CONCRETE, READY-MIX | 04/06/2009 | Paid | $535.50 |
| PRM 8600 09032422809 | CONCRETE, READY-MIX | 03/25/2009 | Paid | $357.00 |
| PRM 8600 09030320051 | CONCRETE, READY-MIX | 03/04/2009 | Paid | $803.25 |
| PRM 8600 09022719652 | CONCRETE, READY-MIX | 03/02/2009 | Paid | $1,160.25 |
| PRM 8600 09022018881 | CONCRETE, READY-MIX | 02/23/2009 | Paid | $1,026.38 |
| PRM 8600 09021718256 | CONCRETE, READY-MIX | 02/18/2009 | Paid | $3,659.25 |
| PRM 8600 09021217899 | CONCRETE, READY-MIX | 02/13/2009 | Paid | $3,123.75 |
| PRM 8600 09020416648 | CONCRETE, READY-MIX | 02/05/2009 | Paid | $892.50 |
| PRM 8600 09020216253 | CONCRETE, READY-MIX | 02/03/2009 | Paid | $892.50 |
| PRM 8600 09012014417 | CONCRETE, READY-MIX | 01/21/2009 | Paid | $3,079.13 |
| PRM 1100 09011413659 | GRAVEL | 01/15/2009 | Paid | $703.17 |
| PRM 8600 08122911568 | CONCRETE, READY-MIX | 12/30/2008 | Paid | $3,480.75 |
| PRM 8600 08121210460 | CONCRETE, READY-MIX | 12/15/2008 | Paid | $3,837.75 |
| PRM 8600 08112007367 | CONCRETE, READY-MIX | 11/21/2008 | Paid | $2,320.50 |
| PRM 1100 08100600656 | Ready-Mix Concrete | 10/07/2008 | Paid | $640.68 |