Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | NEESE MATERIALS, 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 12092535056 | SAND, SILICA | 09/26/2012 | Paid | $19,717.58 |
| PRM 8600 12092535058 | SAND, SILICA | 09/26/2012 | Paid | $74,289.76 |
| PRM 8600 12092034608 | SAND, SILICA | 09/21/2012 | Paid | $11,276.08 |
| PRM 8600 12072528529 | SAND, SILICA | 07/26/2012 | Paid | $3,191.51 |
| PRM 8600 12071727798 | SAND, SILICA | 07/18/2012 | Paid | $157,170.85 |
| PRM 8600 12062725903 | SAND, SILICA | 06/28/2012 | Paid | $8,623.74 |
| PRM 8600 12062725905 | SAND, SILICA | 06/28/2012 | Paid | $33,151.26 |
| PRM 8600 12062725908 | SAND, SILICA | 06/28/2012 | Paid | $9,664.76 |