Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | OLDCASTLE APG TEXAS |
| 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 6200 16010609952 | BRICKS, PAVER | 01/07/2016 | Paid | $197.64 |
| PRM 6200 15121508038 | BRICKS, PAVER | 12/16/2015 | Paid | $237.02 |
| PRM 8600 15012111698 | Stone, Building (Except Marble) | 01/22/2015 | Paid | $336.60 |
| PRM 8600 15011410979 | Stone, Building (Except Marble) | 01/15/2015 | Paid | $255.60 |
| PRM 8600 15010910509 | Stone, Building (Except Marble) | 01/12/2015 | Paid | $698.40 |
| PRM 8600 14123109570 | Stone, Building (Except Marble) | 01/02/2015 | Paid | $2,309.40 |
| GAX 6200 12042604325 | 06/07/2012 | Paid | $58.13 | |
| PRM 8600 10102102542 | Stone, Building (Except Marble) | 10/22/2010 | Paid | $7,740.00 |
| PRM 1100 10081233549 | Ready-Mix Concrete | 08/13/2010 | Paid | $271.60 |
| PRM 6200 10040119950 | BRICKS, PAVER | 04/02/2010 | Paid | $182.50 |
| PRM 6200 10032919478 | BRICKS, PAVER | 03/30/2010 | Paid | $242.50 |