Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | TEXAS CUTTING & CORING LP |
| 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 14060325158 | CONCRETE RESTORATION AND SERVICES | 06/04/2014 | Paid | $1,842.58 |
| PRM 8100 14060325158 | CONCRETE TESTING EQUIPMENT AND ACCESSORIES | 06/04/2014 | Paid | $700.00 |