Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | CUSTOM CRETE |
| 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 |
|---|---|---|---|---|
| GAX 6200 09040913894 | 10/15/2009 | Paid | $10.80 | |
| GAX 6200 09071621682 | 10/15/2009 | Paid | $86.70 | |
| PRM 8600 09010712766 | Limestone, Agricultural | 01/08/2009 | Paid | $9,360.00 |