Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | TEXAS MATERIALS GROUP, 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 2200 21070825443 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/12/2021 | Paid | $3,009.60 |
| PRM 6300 20010208647 | Sand and Gravel | 01/03/2020 | Paid | $41.82 |
| PRM 6300 19122708110 | Sand and Gravel | 12/31/2019 | Paid | $1,065.21 |
| PRM 6300 19112205495 | Sand and Gravel | 11/25/2019 | Paid | $76.51 |
| PRM 6300 19112105365 | Sand and Gravel | 11/22/2019 | Paid | $285.44 |
| PRM 6300 19092734136 | Sand and Gravel | 09/30/2019 | Paid | $1,219.33 |
| PRM 6300 19082630770 | Sand and Gravel | 08/28/2019 | Paid | $113.61 |
| PRM 6300 19080128429 | Sand and Gravel | 08/02/2019 | Paid | $1,686.50 |
| PRM 6300 19073028030 | Sand and Gravel | 07/31/2019 | Paid | $652.74 |
| PRM 6300 19073028032 | Sand and Gravel | 07/31/2019 | Paid | $395.44 |
| PRM 6300 19050720290 | Sand and Gravel | 05/08/2019 | Paid | $260.03 |
| PRM 6300 19041017480 | Sand and Gravel | 04/11/2019 | Paid | $418.59 |
| PRM 6300 19031114296 | Sand and Gravel | 03/12/2019 | Paid | $1,090.97 |
| PRM 6300 19020410357 | Sand and Gravel | 02/05/2019 | Paid | $291.24 |