Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE OLDCASTLE MATERIALS TEXAS INC
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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 6300 18111904478 Sand and Gravel 11/20/2018 Paid $133.82
PRM 6300 18103103138 Sand and Gravel 11/01/2018 Paid $137.34
PRM 6300 18091331141 Sand and Gravel 09/14/2018 Paid $568.87
PRM 6300 18062123673 Sand and Gravel 06/22/2018 Paid $552.85
PRM 6300 18050719721 Sand and Gravel 05/08/2018 Paid $143.69
PRM 6300 18050219412 Sand and Gravel 05/03/2018 Paid $133.25
PRM 6300 18041617783 Sand and Gravel 04/17/2018 Paid $681.45
PRM 6300 18030714240 Sand and Gravel 03/08/2018 Paid $263.55
PRM 6300 18021412186 Sand and Gravel 02/15/2018 Paid $139.26
PRM 6300 17122707812 Sand and Gravel 12/28/2017 Paid $828.78
PRM 6300 17122007413 Sand and Gravel 12/21/2017 Paid $2,005.89
PRM 6300 17120606050 Sand and Gravel 12/07/2017 Paid $560.11
PRM 6300 17112905288 Sand and Gravel 12/01/2017 Paid $360.93
PRM 6300 17113005441 Sand and Gravel 12/01/2017 Paid $143.46
PRM 6300 17111404015 Sand and Gravel 11/15/2017 Paid $1,815.10
PRM 6300 17092835388 Sand and Gravel 09/29/2017 Paid $833.77
PRM 6300 17092835392 Sand and Gravel 09/29/2017 Paid $281.71
PRM 6300 17091533754 Sand and Gravel 09/18/2017 Paid $664.89
PRM 6300 17082931988 Sand and Gravel 08/30/2017 Paid $1,618.99
PRM 6300 17080129313 Sand and Gravel 08/02/2017 Paid $848.30
PRM 6300 17071327653 Sand and Gravel 07/14/2017 Paid $560.47
PRM 6300 17060523955 Sand and Gravel 06/06/2017 Paid $272.17
PRM 6300 17052322851 Sand and Gravel 05/24/2017 Paid $1,902.33
PRM 6300 17052222704 Sand and Gravel 05/23/2017 Paid $736.84
PRM 6300 17050521245 Sand and Gravel 05/08/2017 Paid $716.18
PRM 6300 17042119938 Sand and Gravel 04/24/2017 Paid $597.05
PRM 6300 17032317146 Sand and Gravel 03/24/2017 Paid $743.82