PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SHUMAKER ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6300 11030415526 | Sand and Gravel | 03/07/2011 | Paid | $1,276.21 |
PRM 6300 11022214051 | Sand and Gravel | 02/23/2011 | Paid | $616.80 |
PRM 6300 11021113408 | Sand and Gravel | 02/14/2011 | Paid | $409.43 |
PRM 6300 11012511685 | Sand and Gravel | 01/26/2011 | Paid | $1,262.56 |
PRM 6300 11011310487 | Sand and Gravel | 01/14/2011 | Paid | $688.80 |
PRM 6300 10123009017 | Sand and Gravel | 01/03/2011 | Paid | $1,537.26 |
PRM 6300 10121407764 | Sand and Gravel | 12/15/2010 | Paid | $873.03 |
PRM 6300 10113006333 | Sand and Gravel | 12/01/2010 | Paid | $822.05 |
PRM 6300 10110504281 | Sand and Gravel | 11/08/2010 | Paid | $746.38 |
PRM 6300 10110504282 | Sand and Gravel | 11/08/2010 | Paid | $202.96 |
PRM 6300 10102502844 | Sand and Gravel | 10/26/2010 | Paid | $401.03 |
PRM 6300 10101201394 | Sand and Gravel | 10/13/2010 | Paid | $530.49 |
PRM 6300 10092138112 | Sand and Gravel | 09/22/2010 | Paid | $874.54 |
PRM 6300 10090936657 | Sand and Gravel | 09/10/2010 | Paid | $1,564.32 |
PRM 6300 10090235928 | Sand and Gravel | 09/03/2010 | Paid | $881.57 |
PRM 6300 10081033348 | Sand and Gravel | 08/11/2010 | Paid | $987.19 |
PRM 6300 10080232518 | Sand and Gravel | 08/03/2010 | Paid | $462.57 |
PRM 6300 10072731877 | Sand and Gravel | 07/28/2010 | Paid | $344.20 |
PRM 6300 10071930841 | Sand and Gravel | 07/20/2010 | Paid | $333.08 |
PRM 6300 10071530601 | Sand and Gravel | 07/16/2010 | Paid | $810.40 |
PRM 6300 10070129154 | Sand and Gravel | 07/02/2010 | Paid | $327.04 |
PRM 6300 10063029012 | Sand and Gravel | 07/01/2010 | Paid | $1,365.21 |
PRM 6300 10061527177 | Sand and Gravel | 06/16/2010 | Paid | $195.98 |
PRM 6300 10060426289 | Sand and Gravel | 06/07/2010 | Paid | $325.88 |
PRM 6300 10060125709 | Sand and Gravel | 06/02/2010 | Paid | $2,412.39 |
PRM 6300 10051223820 | Sand and Gravel | 05/13/2010 | Paid | $654.85 |
PRM 6300 10042622096 | Sand and Gravel | 04/27/2010 | Paid | $458.16 |
PRM 6300 10041521413 | Sand and Gravel | 04/16/2010 | Paid | $65.78 |
PRM 6300 10033019687 | Sand and Gravel | 03/31/2010 | Paid | $396.78 |
PRM 6300 10031617995 | Sand and Gravel | 03/17/2010 | Paid | $986.46 |
PRM 6300 10030916876 | Sand and Gravel | 03/10/2010 | Paid | $1,651.02 |
PRM 6300 10022515414 | Sand and Gravel | 02/26/2010 | Paid | $603.60 |
PRM 6300 10020813524 | Sand and Gravel | 02/09/2010 | Paid | $236.68 |
PRM 6300 10012712204 | Sand and Gravel | 01/28/2010 | Paid | $1,303.18 |
PRM 6300 10012612017 | Sand and Gravel | 01/27/2010 | Paid | $138.94 |
PRM 6300 09121708271 | Sand and Gravel | 12/18/2009 | Paid | $131.46 |
PRM 6300 09121608087 | Sand and Gravel | 12/17/2009 | Paid | $1,476.89 |
PRM 6300 09120206752 | Sand and Gravel | 12/03/2009 | Paid | $132.45 |
PRM 6300 09112506203 | Sand and Gravel | 11/30/2009 | Paid | $798.47 |
PRM 6300 09110404019 | Sand and Gravel | 11/05/2009 | Paid | $65.95 |
PRM 6300 09102903257 | Sand and Gravel | 10/30/2009 | Paid | $194.65 |
PRM 6300 09101301458 | Sand and Gravel | 10/14/2009 | Paid | $109.67 |
PRM 6300 09092945543 | Sand and Gravel | 09/30/2009 | Paid | $2,090.65 |
PRM 6300 09091543780 | Sand and Gravel | 09/16/2009 | Paid | $3,720.30 |
PRM 6300 09082441387 | Sand and Gravel | 08/25/2009 | Paid | $1,319.97 |
PRM 6300 09081039623 | Sand and Gravel | 08/11/2009 | Paid | $200.87 |
PRM 6300 09080439137 | Sand and Gravel | 08/05/2009 | Paid | $1,513.21 |
PRM 6300 09072838158 | Sand and Gravel | 07/29/2009 | Paid | $1,326.72 |
PRM 6300 09072337512 | Sand and Gravel | 07/24/2009 | Paid | $205.93 |
PRM 6300 09071636690 | Sand and Gravel | 07/17/2009 | Paid | $453.71 |
PRM 6300 09070235176 | Sand and Gravel | 07/06/2009 | Paid | $1,849.52 |
PRM 6300 09061132782 | Sand and Gravel | 06/12/2009 | Paid | $1,386.22 |
PRM 6300 09052630780 | Sand and Gravel | 05/27/2009 | Paid | $1,556.40 |
PRM 6300 09052130300 | Sand and Gravel | 05/22/2009 | Paid | $344.64 |
PRM 6300 09050228141 | Sand and Gravel | 05/04/2009 | Paid | $1,640.18 |
PRM 6300 09042026570 | Sand and Gravel | 04/21/2009 | Paid | $308.94 |
PRM 6300 09032723402 | Sand and Gravel | 03/30/2009 | Paid | $177.11 |
PRM 6300 09032322553 | Sand and Gravel | 03/24/2009 | Paid | $661.29 |
PRM 6300 09030920809 | Sand and Gravel | 03/10/2009 | Paid | $421.32 |
PRM 6300 09022018851 | Sand and Gravel | 02/23/2009 | Paid | $822.29 |
PRM 6300 09012114521 | Sand and Gravel | 01/22/2009 | Paid | $225.89 |
PRM 6300 09011313560 | Sand and Gravel | 01/14/2009 | Paid | $269.67 |
PRM 6300 09010812925 | Sand and Gravel | 01/09/2009 | Paid | $348.55 |
PRM 6300 08121811014 | Sand and Gravel | 12/19/2008 | Paid | $638.13 |
PRM 6300 08121110233 | Sand and Gravel | 12/12/2008 | Paid | $174.90 |
PRM 6300 08120909782 | Sand and Gravel | 12/10/2008 | Paid | $1,360.92 |
PRM 6300 08120208684 | Sand and Gravel | 12/03/2008 | Paid | $1,756.99 |
PRM 6300 08111306152 | Sand and Gravel | 11/14/2008 | Paid | $315.83 |
PRM 6300 08111306153 | Sand and Gravel | 11/14/2008 | Paid | $525.39 |
PRM 6300 08102002860 | Sand and Gravel | 10/21/2008 | Paid | $980.09 |
PRM 6300 08101702783 | Sand and Gravel | 10/20/2008 | Paid | $568.83 |
PRM 6300 08100801096 | Sand and Gravel | 10/09/2008 | Paid | $2,108.72 |