Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE CENTEX MATERIALS L L C
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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