Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | ADVANCED ORGANIC MATERIALS |
| 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 6300 10020212912 | Sand and Gravel | 02/03/2010 | Paid | $210.00 |
| PRM 6300 09090242532 | GRAVEL 1-1/2 IN | 09/03/2009 | Paid | $210.00 |