Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | GULF COAST LIMESTONE, 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 6000 17062125514 | Crushed Stone (Includes Riprap) | 06/22/2017 | Paid | $502.95 |
| PRM 6000 17041819502 | Crushed Stone (Includes Riprap) | 04/19/2017 | Paid | $431.78 |
| PRM 6000 17031516193 | Crushed Stone (Includes Riprap) | 03/16/2017 | Paid | $9,350.08 |
| PRM 6000 17031315928 | Crushed Stone (Includes Riprap) | 03/14/2017 | Paid | $8,116.23 |
| PRM 6000 17030114686 | Crushed Stone (Includes Riprap) | 03/02/2017 | Paid | $23,053.67 |
| PRM 6000 17022814528 | Crushed Stone (Includes Riprap) | 03/01/2017 | Paid | $2,642.81 |
| PRM 6000 17021513315 | Crushed Stone (Includes Riprap) | 02/16/2017 | Paid | $4,122.53 |