Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | LAUREN CONCRETE 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 8600 23022113539 | Ready-Mix Concrete | 02/22/2023 | Paid | $2,380.00 |
| PRM 8600 23012511231 | Ready-Mix Concrete | 01/30/2023 | Paid | $1,190.00 |
| PRC 1100 MAX89217 | CONCRETE, READY-MIX | 04/08/2021 | Paid | $342.00 |
| PRC 1100 MAX89218 | CONCRETE, READY-MIX | 04/08/2021 | Paid | $684.00 |
| PRC 1100 MAX89219 | CONCRETE, READY-MIX | 04/08/2021 | Paid | $342.00 |
| PRC 1100 MAX88934 | CONCRETE, READY-MIX | 03/29/2021 | Paid | $684.00 |