Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | MESH, 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 6300 15070730374 | Sand and Gravel | 07/08/2015 | Paid | $3,151.60 |
| PRM 6300 15041721720 | Sand and Gravel | 04/20/2015 | Paid | $2,535.31 |
| PRM 6300 15031918140 | Sand and Gravel | 03/20/2015 | Paid | $1,950.85 |