Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CONCRETE SUPPLY LTD |
| 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 6200 09010612449 | Curing Mixtures, All Types (For Curing Concrete) | 01/07/2009 | Paid | $9,028.80 |
| PRM 6200 08120809566 | Curing Mixtures, All Types (For Curing Concrete) | 12/09/2008 | Paid | $1,805.76 |