Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | BROOKS STONE RANCH, 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 16080132362 | STONES, PAVING, CONCRETE | 08/02/2016 | Paid | $18,949.00 |
| PRM 8600 15122809116 | Courier/Delivery Services (Including Air Courier S | 12/29/2015 | Paid | $600.00 |
| PRM 8600 15122809116 | Limestone, Agricultural | 12/29/2015 | Paid | $16,472.35 |
| PRM 8600 15021114103 | STONE, MISCELLANEOUS | 02/12/2015 | Paid | $2,201.00 |
| PRM 8600 14120907216 | STONE, MISCELLANEOUS | 12/10/2014 | Paid | $3,692.39 |
| PRM 8600 14110304094 | STONE, MISCELLANEOUS | 11/04/2014 | Paid | $10,063.05 |
| PRM 8600 14110304094 | Transportation of Goods (Freight) | 11/04/2014 | Paid | $460.00 |