Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | MCCOY'S BUILDING SUPPLY |
| 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 8100 22032916611 | CONCRETE, READY MIX (BAGGED) | 03/31/2022 | Paid | $180.18 |
| PRM 8100 21072026699 | CONCRETE, READY MIX (BAGGED) | 07/22/2021 | Paid | $372.65 |
| PRM 8100 19092033322 | CONCRETE, READY MIX (BAGGED) | 09/24/2019 | Paid | $304.00 |
| PRM 8100 19092033322 | Pallets and Skids, All Types | 09/24/2019 | Paid | $40.00 |
| PRM 8100 17052523102 | Ready-Mix Concrete | 05/26/2017 | Paid | $175.40 |
| PRM 8100 16062929370 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 06/30/2016 | Paid | $285.60 |
| PRM 8100 16062929370 | Pallets and Skids, All Types | 06/30/2016 | Paid | $40.00 |
| PRM 8100 14071830412 | Concrete Gravel Mix 47 LB Sack | 07/21/2014 | Paid | $300.00 |
| PRM 8100 14062427444 | AGGREGATE, CONCRETE, MEETING SPEC. I, ITEM 360 | 06/25/2014 | Paid | $260.00 |
| PRM 8100 14012912032 | CONCRETE, READY MIX (BAGGED) | 01/30/2014 | Paid | $127.00 |