Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | SCOFIELD CONSTRUCTION SERVICES LLC |
| 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 8600 09021017502 | CONCRETE, READY-MIX | 02/11/2009 | Paid | $954.00 |
| PRM 8600 09012615121 | CONCRETE, READY-MIX | 01/27/2009 | Paid | $834.00 |
| PRM 8600 09012615121 | Pumps and Pump Accessory Rental or Lease | 01/27/2009 | Paid | $400.00 |