PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | Select a payment request. |
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 14041820518 | Flexible Base | 04/21/2014 | Paid | $1,380.16 |
PRM 6200 13072930566 | Flexible Base | 07/30/2013 | Paid | $1,622.34 |
PRM 8600 13072329732 | CONCRETE, READY MIX | 07/24/2013 | Paid | $3,192.43 |
PRM 8600 13071929349 | CONCRETE, READY MIX | 07/22/2013 | Paid | $1,396.36 |
PRM 8600 13071829139 | CONCRETE, READY MIX | 07/19/2013 | Paid | $932.62 |
PRM 6200 13071228135 | Flexible Base | 07/15/2013 | Paid | $456.59 |
PRM 8600 13071027886 | CONCRETE, READY MIX | 07/11/2013 | Paid | $860.88 |
PRM 8600 13070827620 | CONCRETE, READY MIX | 07/09/2013 | Paid | $4,483.75 |
PRM 6200 12062625507 | Flexible Base | 06/27/2012 | Paid | $626.01 |
PRM 6200 12032116280 | Flexible Base | 03/22/2012 | Paid | $1,597.23 |
PRM 6200 12031415547 | Flexible Base | 03/15/2012 | Paid | $3,726.11 |