PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | OLDCASTLE MATERIALS TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
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 |