Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE SHUMAKER ENTERPRISES INC
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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