Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | ALL SERVICE CONTRACTING CORP |
| 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 2200 11112105072 | Sand and Gravel | 11/22/2011 | Paid | $10,313.56 |
| PRM 2200 11080930687 | Sand and Gravel | 08/10/2011 | Paid | $14,560.32 |
| PRM 2200 10110904480 | Sand and Gravel | 11/10/2010 | Paid | $13,357.44 |
| PRM 2200 10110303960 | Sand and Gravel | 11/04/2010 | Paid | $13,571.25 |