Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE SUPERIOR STONE 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 6200 18062624007 LIMESTONE, AGRICULTURAL 06/27/2018 Paid $1,740.00
PRM 6300 16032819597 Stone, Building (Except Marble) 03/29/2016 Paid $38,250.00
PRM 6300 15120706866 Stone, Building (Except Marble) 12/08/2015 Paid $19,500.00
PRM 6300 15092339639 Stone, Building (Except Marble) 09/24/2015 Paid $10,000.00
PRM 6300 15080533989 Stone, Building (Except Marble) 08/06/2015 Paid $51,000.00
PRM 6300 15042923049 Stone, Building (Except Marble) 04/30/2015 Paid $20,000.00
PRM 6300 15040620180 Stone, Building (Except Marble) 04/07/2015 Paid $4,890.00
PRM 6300 15031617656 Stone, Building (Except Marble) 03/17/2015 Paid $10,200.00
PRM 6300 14092438021 Stone, Building (Except Marble) 09/25/2014 Paid $16,700.00
PRM 6300 14090936318 Stone, Building (Except Marble) 09/10/2014 Paid $15,000.00
PRM 6300 14032918121 Stone, Building (Except Marble) 03/31/2014 Paid $15,250.00
PRM 6300 14030815750 Stone, Building (Except Marble) 03/10/2014 Paid $12,000.00
PRM 6300 14012211469 Stone, Building (Except Marble) 01/23/2014 Paid $5,000.00
PRM 6300 13121908541 Stone, Building (Except Marble) 12/20/2013 Paid $7,500.00
PRM 6300 13101101123 Stone, Building (Except Marble) 10/14/2013 Paid $22,800.00
PRM 6300 13010709697 Stone, Building (Except Marble) 01/08/2013 Paid $1,600.00
PRM 6300 12092835551 Stone, Building (Except Marble) 10/01/2012 Paid $320.00
PRM 6300 12062525315 Stone, Building (Except Marble) 06/26/2012 Paid $960.00
PRM 6300 12053022844 Stone, Building (Except Marble) 05/31/2012 Paid $61,000.00
PRM 6300 11071428262 Stone, Building (Except Marble) 07/15/2011 Paid $14,300.00
PRM 6300 11021113409 Stone, Building (Except Marble) 02/14/2011 Paid $19,200.00
PRM 6300 11012111281 Stone, Building (Except Marble) 01/24/2011 Paid $59,500.00
PRM 6300 11010609804 Stone, Building (Except Marble) 01/07/2011 Paid $20,600.00
PRM 6300 10070129157 Stone, Building (Except Marble) 07/02/2010 Paid $20,900.00
PRM 6300 09123009243 Stone, Building (Except Marble) 12/31/2009 Paid $3,200.00
PRM 6300 09122808796 Stone, Building (Except Marble) 12/29/2009 Paid $4,500.00
PRM 6300 09121808375 Stone, Building (Except Marble) 12/21/2009 Paid $39,300.00
PRM 6300 09070235178 Stone, Building (Except Marble) 07/06/2009 Paid $18,200.00
PRM 6300 09070235179 Stone, Building (Except Marble) 07/06/2009 Paid $6,800.00
PRM 6300 09032522938 Stone, Building (Except Marble) 03/26/2009 Paid $7,000.00
PRM 6300 09021918584 Sand and Gravel 02/20/2009 Paid $7,593.94
PRM 6300 09021017429 Sand and Gravel 02/11/2009 Paid $21,718.97
PRM 6300 09010812926 Stone, Building (Except Marble) 01/09/2009 Paid $17,900.00