Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | CAPITOL AGGREGATES 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 2200 11080430200 | Sand and Gravel | 08/05/2011 | Paid | $171.16 |
| PRM 6300 10050623255 | Sand and Gravel | 05/07/2010 | Paid | $460.46 |
| PRM 8100 10010409689 | Sand and Gravel | 01/05/2010 | Paid | $295.61 |
| PRM 6300 09121708261 | Mortars and/or Grouts | 12/18/2009 | Paid | $710.05 |
| GAX 6200 09070921026 | 10/13/2009 | Paid | $22.28 | |
| GAX 6200 09072922591 | 10/13/2009 | Paid | $28.88 | |
| PRM 8100 09021217883 | Sand and Gravel | 02/13/2009 | Paid | $325.99 |
| PRM 2200 08093056076 | SAND, FILL | 10/01/2008 | Paid | $150.88 |