Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | LAUREN CONCRETE LP |
| 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 16080933456 | Ready-Mix Concrete | 08/10/2016 | Paid | $536.00 |
| PRM 6200 16063029487 | Ready-Mix Concrete | 07/01/2016 | Paid | $7,076.00 |
| PRM 6200 15021013839 | Ready-Mix Concrete | 02/11/2015 | Paid | $735.00 |