Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | JL-D MANAGEMENT CO INC |
| 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 1100 09052831028 | Flexible Base | 05/29/2009 | Paid | $3,384.73 |
| PRM 1100 09043027878 | Flexible Base | 05/01/2009 | Paid | $4,506.41 |
| PRM 1100 09041325571 | Flexible Base | 04/14/2009 | Paid | $2,709.67 |
| PRM 1100 09040224034 | Flexible Base | 04/03/2009 | Paid | $740.44 |
| PRM 1100 09031922219 | Flexible Base | 03/20/2009 | Paid | $1,629.82 |