Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | TEXAS SPORTS SANDS, 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 20060424777 | SAND, SILICA | 06/08/2020 | Paid | $36,242.42 |
| PRM 8600 17041819608 | SAND, SILICA | 04/19/2017 | Paid | $2,005.07 |
| PRM 8600 17041819608 | Transportation of Goods (Freight) | 04/19/2017 | Paid | $2,509.50 |
| PRM 8600 17040718529 | SAND, SILICA | 04/10/2017 | Paid | $1,077.68 |
| PRM 8600 17040718529 | Transportation of Goods (Freight) | 04/10/2017 | Paid | $1,348.80 |
| PRM 8600 17032217058 | SAND, SILICA | 03/23/2017 | Paid | $2,021.22 |
| PRM 8600 17032217058 | Transportation of Goods (Freight) | 03/23/2017 | Paid | $2,529.72 |
| PRM 8600 17032116885 | SAND, SILICA | 03/22/2017 | Paid | $1,103.71 |
| PRM 8600 17032116885 | Transportation of Goods (Freight) | 03/22/2017 | Paid | $1,381.38 |
| PRM 8600 17030715504 | SAND, SILICA | 03/08/2017 | Paid | $1,061.53 |
| PRM 8600 17030715504 | Transportation of Goods (Freight) | 03/08/2017 | Paid | $1,328.59 |
| PRM 8600 17030715505 | SAND, SILICA | 03/08/2017 | Paid | $1,099.53 |
| PRM 8600 17030715505 | Transportation of Goods (Freight) | 03/08/2017 | Paid | $1,376.15 |
| PRM 8600 17030715506 | SAND, SILICA | 03/08/2017 | Paid | $1,082.62 |
| PRM 8600 17030715506 | Transportation of Goods (Freight) | 03/08/2017 | Paid | $1,354.98 |
| PRM 8600 17030715507 | SAND, SILICA | 03/08/2017 | Paid | $1,103.90 |
| PRM 8600 17030715507 | Transportation of Goods (Freight) | 03/08/2017 | Paid | $1,381.61 |
| PRM 8600 17022414342 | SAND, SILICA | 02/27/2017 | Paid | $3,103.27 |
| PRM 8600 17022414342 | Transportation of Goods (Freight) | 02/27/2017 | Paid | $3,883.99 |
| PRM 8600 17013111696 | SAND, SILICA | 02/01/2017 | Paid | $2,032.24 |
| PRM 8600 17013111696 | Transportation of Goods (Freight) | 02/01/2017 | Paid | $2,543.51 |
| PRM 8600 17010909445 | SAND, SILICA | 01/10/2017 | Paid | $3,408.03 |
| PRM 8600 17010909445 | Transportation of Goods (Freight) | 01/10/2017 | Paid | $4,265.42 |
| PRM 8600 16121707435 | SAND, SILICA | 12/19/2016 | Paid | $1,564.27 |
| PRM 8600 16121707435 | Transportation of Goods (Freight) | 12/19/2016 | Paid | $1,957.81 |
| PRM 8600 16060226273 | SAND, SILICA | 06/03/2016 | Paid | $1,938.38 |
| PRM 8600 16060226273 | Transportation of Goods (Freight) | 06/03/2016 | Paid | $2,426.04 |
| PRM 8600 16060226274 | SAND, SILICA | 06/03/2016 | Paid | $1,953.58 |
| PRM 8600 16060226274 | Transportation of Goods (Freight) | 06/03/2016 | Paid | $2,445.06 |
| PRM 8600 16060226275 | SAND, SILICA | 06/03/2016 | Paid | $1,906.84 |
| PRM 8600 16060226275 | Transportation of Goods (Freight) | 06/03/2016 | Paid | $2,386.55 |
| PRM 8600 16060226277 | SAND, SILICA | 06/03/2016 | Paid | $972.99 |
| PRM 8600 16060226277 | Transportation of Goods (Freight) | 06/03/2016 | Paid | $1,217.77 |