Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE SUPERIOR SILICA SANDS
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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 17110703555 SAND, SILICA 11/08/2017 Paid $3,377.91
PRM 8600 17103102984 SAND, SILICA 11/01/2017 Paid $4,032.79
PRM 8600 17102502667 SAND, SILICA 10/26/2017 Paid $1,996.14
PRM 8600 17101701917 SAND, SILICA 10/18/2017 Paid $3,977.08
PRM 8600 17101101128 SAND, SILICA 10/12/2017 Paid $3,317.16
PRM 8600 17091433690 SAND, SILICA 09/15/2017 Paid $24,299.01