Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | TEXAS INDUSTRIES |
| 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 09110504239 | Sand and Gravel | 11/06/2009 | Paid | $871.36 |
| PRM 6200 09110504240 | Sand and Gravel | 11/06/2009 | Paid | $1,119.18 |
| PRM 6200 09101401645 | Sand and Gravel | 10/15/2009 | Paid | $1,199.60 |
| PRM 6200 09092545184 | Sand and Gravel | 09/28/2009 | Paid | $644.28 |
| PRM 6200 09082842052 | Sand and Gravel | 08/31/2009 | Paid | $1,035.10 |
| PRM 6200 09081340182 | Sand and Gravel | 08/14/2009 | Paid | $1,695.36 |
| PRM 6200 09063034873 | Sand and Gravel | 07/01/2009 | Paid | $1,372.88 |
| PRM 6200 09060331776 | Sand and Gravel | 06/04/2009 | Paid | $231.63 |
| PRM 6200 09051329412 | Sand and Gravel | 05/14/2009 | Paid | $1,734.73 |
| PRM 6200 09042827543 | Sand and Gravel | 04/29/2009 | Paid | $1,387.27 |
| PRM 6200 09040324427 | Sand and Gravel | 04/06/2009 | Paid | $408.69 |
| PRM 6200 09040123874 | Sand and Gravel | 04/02/2009 | Paid | $841.04 |
| PRM 6200 09033123695 | Sand and Gravel | 04/01/2009 | Paid | $1,041.21 |
| PRM 6200 09032623192 | Sand and Gravel | 03/27/2009 | Paid | $179.75 |
| PRM 6200 09031221387 | Sand and Gravel | 03/13/2009 | Paid | $666.93 |
| PRM 6200 09030920797 | Sand and Gravel | 03/10/2009 | Paid | $636.49 |
| PRM 6200 09022018841 | Sand and Gravel | 02/23/2009 | Paid | $1,491.72 |
| PRM 6200 08121510595 | Sand and Gravel | 12/16/2008 | Paid | $576.74 |
| PRM 6200 08120909771 | Sand and Gravel | 12/10/2008 | Paid | $1,200.96 |
| PRM 6200 08120208668 | Sand and Gravel | 12/03/2008 | Paid | $380.06 |
| PRM 6200 08112508067 | Sand and Gravel | 11/26/2008 | Paid | $284.62 |
| PRM 6200 08112107542 | Sand and Gravel | 11/24/2008 | Paid | $72.63 |
| PRM 6200 08102904342 | Sand and Gravel | 10/30/2008 | Paid | $291.81 |
| PRM 6200 08102904343 | Sand and Gravel | 10/30/2008 | Paid | $522.50 |
| PRM 6200 08102303530 | Sand and Gravel | 10/24/2008 | Paid | $660.01 |