Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE AUSTIN EQUIPMENT COMPANY LC
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 21060922365 RIVER ROCK 06/10/2021 Paid $18,219.27
PRM 2200 21040716483 RIVER ROCK 04/08/2021 Paid $2,834.53
PRM 2200 21032615635 RIVER ROCK 03/29/2021 Paid $9,177.94
PRM 2200 21032214993 RIVER ROCK 03/23/2021 Paid $29,036.53
PRM 2200 21030813527 RIVER ROCK 03/11/2021 Paid $5,758.22
PRM 2200 21022612671 RIVER ROCK 03/01/2021 Paid $2,444.98
PRM 2200 21020511277 RIVER ROCK 02/08/2021 Paid $5,818.29
PRM 2200 21020110844 RIVER ROCK 02/04/2021 Paid $12,663.65
PRM 2200 21020210884 RIVER ROCK 02/04/2021 Paid $11,611.05
PRM 2200 20112404900 RIVER ROCK 11/30/2020 Paid $11,521.34
PRM 2200 20111904423 RIVER ROCK 11/23/2020 Paid $5,958.79
PRM 2200 20102202069 RIVER ROCK 10/26/2020 Paid $8,046.97
PRM 2200 20102202074 RIVER ROCK 10/26/2020 Paid $5,555.85
PRM 2200 20092534960 RIVER ROCK 09/28/2020 Paid $3,571.56
PRM 2200 20092534977 RIVER ROCK 09/28/2020 Paid $1,157.07
PRM 2200 20092334666 RIVER ROCK 09/24/2020 Paid $6,122.75
PRM 2200 20090232744 RIVER ROCK 09/03/2020 Paid $3,760.27
PRM 2200 20090232768 RIVER ROCK 09/03/2020 Paid $18,244.24
PRM 2200 20082732231 RIVER ROCK 08/31/2020 Paid $2,784.50
PRM 2200 20082732256 RIVER ROCK 08/31/2020 Paid $4,128.15
PRM 2200 20081030478 RIVER ROCK 08/11/2020 Paid $6,602.31
PRM 2200 20071427687 RIVER ROCK 07/16/2020 Paid $3,878.86
PRM 2200 20071427704 RIVER ROCK 07/16/2020 Paid $36,510.67
PRM 2200 20060324413 RIVER ROCK 06/04/2020 Paid $4,682.68
PRM 2200 20060324414 RIVER ROCK 06/04/2020 Paid $2,313.76
PRM 2200 20052723856 RIVER ROCK 05/28/2020 Paid $8,451.72
PRM 2200 20052723857 RIVER ROCK 05/28/2020 Paid $7,251.27
PRM 2200 20052223599 RIVER ROCK 05/26/2020 Paid $1,362.73
PRM 2200 20052223604 RIVER ROCK 05/26/2020 Paid $10,453.90
PRM 2200 20042721093 RIVER ROCK 04/28/2020 Paid $4,632.15
PRM 2200 20040319055 RIVER ROCK 04/06/2020 Paid $4,602.50
PRM 2200 20022715063 RIVER ROCK 02/28/2020 Paid $5,250.87
PRM 2200 20020712606 RIVER ROCK 02/10/2020 Paid $8,899.00
PRM 2200 20020412009 RIVER ROCK 02/05/2020 Paid $4,568.73
PRM 2200 20020412065 RIVER ROCK 02/05/2020 Paid $4,730.11
PRM 2200 20020412066 RIVER ROCK 02/05/2020 Paid $3,472.88
PRM 2200 20020412067 RIVER ROCK 02/05/2020 Paid $7,976.07
PRM 2200 20012811147 RIVER ROCK 01/29/2020 Paid $7,674.19
PRM 2200 20011309925 RIVER ROCK 01/15/2020 Paid $4,447.57
PRM 2200 19112005077 RIVER ROCK 11/21/2019 Paid $12,423.38
PRM 2200 19112005134 RIVER ROCK 11/21/2019 Paid $14,104.50
PRM 2200 19111204404 RIVER ROCK 11/14/2019 Paid $944.60
PRM 2200 19102101921 RIVER ROCK 10/22/2019 Paid $15,351.73
PRM 2200 19101701646 RIVER ROCK 10/18/2019 Paid $6,624.19
PRM 2200 19101401002 RIVER ROCK 10/15/2019 Paid $3,606.36
PRM 2200 19101401015 RIVER ROCK 10/15/2019 Paid $5,962.40
PRM 2200 19093034241 RIVER ROCK 10/01/2019 Paid $3,826.78
PRM 2200 19091232437 RIVER ROCK 09/13/2019 Paid $10,910.97
PRM 2200 19082730819 RIVER ROCK 08/28/2019 Paid $10,231.30
PRM 2200 19082030316 RIVER ROCK 08/21/2019 Paid $4,115.52
PRM 2200 19072527614 RIVER ROCK 07/26/2019 Paid $7,232.32
PRM 2200 19072527628 RIVER ROCK 07/26/2019 Paid $17,327.75
PRM 2200 19070525778 RIVER ROCK 07/08/2019 Paid $21,394.05
PRM 2200 19062524826 RIVER ROCK 06/26/2019 Paid $3,529.54
PRM 2200 19053022346 RIVER ROCK 05/31/2019 Paid $6,922.96
PRM 2200 19052822097 RIVER ROCK 05/29/2019 Paid $6,579.31
PRM 2200 19052221653 RIVER ROCK 05/23/2019 Paid $3,711.01
PRM 2200 19050319997 RIVER ROCK 05/06/2019 Paid $4,836.07
PRM 2200 19042919264 RIVER ROCK 04/30/2019 Paid $3,896.90
PRM 2200 19042919284 RIVER ROCK 04/30/2019 Paid $8,375.78
PRM 2200 19040416791 RIVER ROCK 04/05/2019 Paid $2,565.63
PRM 2200 19040416806 RIVER ROCK 04/05/2019 Paid $5,218.39
PRM 2200 19032715887 RIVER ROCK 03/28/2019 Paid $6,294.70
PRM 2200 19032515624 RIVER ROCK 03/26/2019 Paid $2,099.64
PRM 2200 19022813278 RIVER ROCK 03/01/2019 Paid $5,441.64
PRM 2200 19022612953 RIVER ROCK 02/27/2019 Paid $5,234.89
PRM 2200 19022612962 RIVER ROCK 02/27/2019 Paid $5,149.23
PRM 2200 19021411982 RIVER ROCK 02/15/2019 Paid $423.28
PRM 2200 19020510487 RIVER ROCK 02/06/2019 Paid $4,598.57
PRM 2200 19012909623 RIVER ROCK 01/30/2019 Paid $2,289.75
PRM 2200 19012909627 RIVER ROCK 01/30/2019 Paid $8,505.02
PRM 2200 19012209137 RIVER ROCK 01/23/2019 Paid $5,322.96
PRM 2200 19010808066 RIVER ROCK 01/09/2019 Paid $3,030.24
PRM 2200 19010307676 RIVER ROCK 01/04/2019 Paid $2,344.24
PRM 2200 18120605970 RIVER ROCK 12/07/2018 Paid $12,235.05
PRM 2200 18112805156 RIVER ROCK 11/29/2018 Paid $3,989.55
PRM 2200 18112604880 RIVER ROCK 11/27/2018 Paid $4,711.56
PRM 2200 18110703693 RIVER ROCK 11/08/2018 Paid $2,029.33
PRM 2200 18110603462 RIVER ROCK 11/07/2018 Paid $4,662.01
PRM 2200 18102402613 RIVER ROCK 10/25/2018 Paid $3,091.07
PRM 2200 18102302417 RIVER ROCK 10/24/2018 Paid $5,459.05
PRM 2200 18101501474 RIVER ROCK 10/16/2018 Paid $10,464.09
PRM 2200 18101101029 RIVER ROCK 10/12/2018 Paid $6,147.56
PRM 2200 18100300388 RIVER ROCK 10/04/2018 Paid $3,124.00
PRM 2200 18092632407 RIVER ROCK 09/27/2018 Paid $9,982.30
PRM 2200 18092532107 RIVER ROCK 09/26/2018 Paid $3,236.10
PRM 2200 18092532128 RIVER ROCK 09/26/2018 Paid $13,520.16
PRM 2200 18091331105 RIVER ROCK 09/14/2018 Paid $3,951.53
PRM 2200 18091331107 RIVER ROCK 09/14/2018 Paid $3,306.95
PRM 2200 18082929478 RIVER ROCK 08/30/2018 Paid $8,317.93
PRM 2200 18082429146 RIVER ROCK 08/27/2018 Paid $4,113.40
PRM 2200 18080928045 RIVER ROCK 08/10/2018 Paid $7,170.59
PRM 8100 18071826110 RIVER ROCK 07/19/2018 Paid $705.93
PRM 2200 18071225587 RIVER ROCK 07/13/2018 Paid $3,835.39
PRM 2200 18071225600 RIVER ROCK 07/13/2018 Paid $5,184.40
PRM 2200 18070324713 RIVER ROCK 07/05/2018 Paid $4,230.65
PRM 2200 18062924416 RIVER ROCK 07/02/2018 Paid $2,677.30
PRM 2200 18061823189 RIVER ROCK 06/19/2018 Paid $5,724.27
PRM 2200 18052321217 RIVER ROCK 05/24/2018 Paid $7,852.61
PRM 2200 18052221005 RIVER ROCK 05/23/2018 Paid $2,630.09
PRM 2200 18052221022 RIVER ROCK 05/23/2018 Paid $5,014.82
PRM 2200 18050819829 RIVER ROCK 05/09/2018 Paid $5,097.19
PRM 2200 18050819830 RIVER ROCK 05/09/2018 Paid $2,106.13
PRM 2200 18041818021 RIVER ROCK 04/19/2018 Paid $4,369.93
PRM 2200 18041317619 RIVER ROCK 04/16/2018 Paid $4,709.32
PRM 2200 18032315829 RIVER ROCK 03/26/2018 Paid $6,628.33
PRM 2200 18030513772 RIVER ROCK 03/06/2018 Paid $5,480.59
PRM 2200 18030513787 RIVER ROCK 03/06/2018 Paid $13,732.03
PRM 2200 18022713135 RIVER ROCK 02/28/2018 Paid $5,093.15
PRM 2200 18022713176 RIVER ROCK 02/28/2018 Paid $9,856.73
PRM 2200 18020611472 RIVER ROCK 02/07/2018 Paid $6,408.31
PRM 2200 18013110936 RIVER ROCK 02/01/2018 Paid $3,654.46
PRM 2200 18012510351 RIVER ROCK 01/26/2018 Paid $1,285.93
PRM 2200 18011709714 RIVER ROCK 01/18/2018 Paid $4,214.29
PRM 2200 18010408530 RIVER ROCK 01/05/2018 Paid $6,901.32
PRM 2200 17122107488 RIVER ROCK 12/22/2017 Paid $4,970.29
PRM 2200 17122007329 RIVER ROCK 12/21/2017 Paid $1,860.84
PRM 2200 17121807059 RIVER ROCK 12/19/2017 Paid $7,047.50
PRM 2200 17120706154 RIVER ROCK 12/08/2017 Paid $4,311.37
PRM 8100 17120606092 RIVER ROCK 12/07/2017 Paid $1,868.10
PRM 2200 17112004535 RIVER ROCK 11/21/2017 Paid $11,315.26
PRM 2200 17110603323 RIVER ROCK 11/07/2017 Paid $8,049.00
PRM 2200 17101201206 RIVER ROCK 10/13/2017 Paid $5,152.34
PRM 2200 17100900569 RIVER ROCK 10/10/2017 Paid $8,616.92
PRM 2200 17092735180 RIVER ROCK 09/28/2017 Paid $4,909.76
PRM 2200 17092234469 RIVER ROCK 09/25/2017 Paid $8,031.26
PRM 2200 17091433602 RIVER ROCK 09/15/2017 Paid $1,881.78
PRM 2200 17091233251 RIVER ROCK 09/13/2017 Paid $11,621.63
PRM 2200 17091133103 RIVER ROCK 09/12/2017 Paid $7,879.28
PRM 2200 17091133105 RIVER ROCK 09/12/2017 Paid $4,194.78
PRM 2200 17081730972 RIVER ROCK 08/18/2017 Paid $4,828.37
PRM 2200 17081730974 RIVER ROCK 08/18/2017 Paid $2,463.51
PRM 2200 17081530556 RIVER ROCK 08/16/2017 Paid $3,340.13
PRM 2200 17080829937 RIVER ROCK 08/09/2017 Paid $2,539.43
PRM 2200 17072528474 RIVER ROCK 07/26/2017 Paid $8,927.65
PRM 2200 17063026491 RIVER ROCK 07/03/2017 Paid $6,791.47
PRM 2200 17063026493 RIVER ROCK 07/03/2017 Paid $9,625.93
PRM 2200 17062725977 RIVER ROCK 06/28/2017 Paid $5,161.08
PRM 2200 17062725983 RIVER ROCK 06/28/2017 Paid $4,187.77
PRM 2200 17061925243 RIVER ROCK 06/20/2017 Paid $3,837.86
PRM 2200 17052422950 RIVER ROCK 05/25/2017 Paid $7,800.14
PRM 2200 17051922572 RIVER ROCK 05/22/2017 Paid $5,248.75
PRM 2200 17051922574 RIVER ROCK 05/22/2017 Paid $6,671.52
PRM 2200 17051922577 RIVER ROCK 05/22/2017 Paid $5,253.45
PRM 2200 17051221937 RIVER ROCK 05/15/2017 Paid $7,137.25
PRM 2200 17042520177 RIVER ROCK 04/26/2017 Paid $3,805.65
PRM 2200 17033017794 RIVER ROCK 03/31/2017 Paid $4,429.88
PRM 2200 17032917631 RIVER ROCK 03/30/2017 Paid $2,886.49
PRM 2200 17032417174 RIVER ROCK 03/27/2017 Paid $2,757.44
PRM 2200 17032116805 RIVER ROCK 03/22/2017 Paid $2,933.25
PRM 2200 17030715361 RIVER ROCK 03/08/2017 Paid $2,201.85
PRM 2200 17030715381 RIVER ROCK 03/08/2017 Paid $6,667.76
PRM 2200 17030615111 RIVER ROCK 03/07/2017 Paid $1,110.90
PRM 2200 17030615119 RIVER ROCK 03/07/2017 Paid $5,670.01
PRM 2200 17021513287 RIVER ROCK 02/16/2017 Paid $9,780.09
PRM 2200 17020712394 RIVER ROCK 02/08/2017 Paid $1,854.30
PRM 2200 16122908468 RIVER ROCK 12/30/2016 Paid $4,060.35
PRM 2200 16121206563 RIVER ROCK 12/13/2016 Paid $3,965.84
PRM 2200 16121206576 RIVER ROCK 12/13/2016 Paid $4,648.18
PRM 2200 16120806254 RIVER ROCK 12/09/2016 Paid $5,826.20
PRM 2200 16120806261 RIVER ROCK 12/09/2016 Paid $4,078.76
PRM 2200 16120706121 RIVER ROCK 12/08/2016 Paid $5,481.78
PRM 2200 16120706123 RIVER ROCK 12/08/2016 Paid $2,333.55
PRM 2200 16120706124 RIVER ROCK 12/08/2016 Paid $6,100.35
PRM 2200 16120105621 RIVER ROCK 12/02/2016 Paid $1,980.61
PRM 2200 16110803908 RIVER ROCK 11/09/2016 Paid $3,606.33
PRM 2200 16101501140 RIVER ROCK 10/17/2016 Paid $3,997.65
PRM 2200 16101200821 RIVER ROCK 10/13/2016 Paid $2,478.59
PRM 2200 16100500397 RIVER ROCK 10/06/2016 Paid $20,747.20
PRM 2200 16100400256 RIVER ROCK 10/05/2016 Paid $5,517.00
PRM 2200 16091637815 RIVER ROCK 09/19/2016 Paid $6,782.05
PRM 2200 16091237107 RIVER ROCK 09/13/2016 Paid $4,221.22
PRM 2200 16080833234 RIVER ROCK 08/09/2016 Paid $2,951.70
PRM 2200 16080633135 RIVER ROCK 08/08/2016 Paid $10,946.17
PRM 2200 16071330805 RIVER ROCK 07/14/2016 Paid $9,426.45
PRM 2200 16062128026 RIVER ROCK 06/22/2016 Paid $6,547.65
PRM 2200 16060226227 RIVER ROCK 06/03/2016 Paid $16,470.06
PRM 2200 16042723182 Sand and Gravel 04/28/2016 Paid $2,921.48
PRM 2200 16042622887 RIVER ROCK 04/27/2016 Paid $1,974.00
PRM 2200 16042622887 Sand and Gravel 04/27/2016 Paid $3,768.90
PRM 2200 16040520657 Sand and Gravel 04/06/2016 Paid $3,897.59
PRM 2200 16031017606 Sand and Gravel 03/11/2016 Paid $4,689.64
PRM 2200 16030716849 Sand and Gravel 03/08/2016 Paid $2,397.30
PRM 2200 16030416697 Sand and Gravel 03/07/2016 Paid $6,279.36
PRM 2200 16020913741 Sand and Gravel 02/10/2016 Paid $3,619.41
PRM 2200 16020413279 Sand and Gravel 02/05/2016 Paid $8,122.81
PRM 2200 16010609879 Sand and Gravel 01/07/2016 Paid $1,412.29
PRM 2200 16010609881 Sand and Gravel 01/07/2016 Paid $4,495.38
PRM 2200 16010609883 Sand and Gravel 01/07/2016 Paid $10,438.43
PRM 2200 15102702947 Sand and Gravel 10/28/2015 Paid $4,510.12
PRM 2200 15102702950 Sand and Gravel 10/28/2015 Paid $5,446.50
PRM 2200 15102702964 Sand and Gravel 10/28/2015 Paid $3,006.83
PRM 2200 15102602777 Sand and Gravel 10/27/2015 Paid $14,617.91
PRM 2200 15091538599 Sand and Gravel 09/16/2015 Paid $5,828.83
PRM 2200 15090937987 Sand and Gravel 09/10/2015 Paid $4,422.22
PRM 2200 15090237296 Sand and Gravel 09/03/2015 Paid $7,691.37
PRM 2200 15081234635 Sand and Gravel 08/13/2015 Paid $368.66
PRM 2200 15081034326 Sand and Gravel 08/11/2015 Paid $2,981.85
PRM 2200 15080333492 Sand and Gravel 08/04/2015 Paid $2,169.29
PRM 2200 15072832990 Sand and Gravel 07/29/2015 Paid $1,481.39
PRM 2200 15072732809 Sand and Gravel 07/28/2015 Paid $5,370.54
PRM 2200 15072031941 Sand and Gravel 07/21/2015 Paid $3,762.72
PRM 2200 15070830529 Sand and Gravel 07/09/2015 Paid $3,622.45
PRM 2200 15061027431 Sand and Gravel 06/11/2015 Paid $6,202.73
PRM 2200 15060526928 Sand and Gravel 06/08/2015 Paid $5,531.45
PRM 2200 15050824230 Sand and Gravel 05/11/2015 Paid $6,273.62
PRM 2200 15050824232 Sand and Gravel 05/11/2015 Paid $2,590.57
PRM 2200 15050523642 Sand and Gravel 05/06/2015 Paid $4,303.06
PRM 2200 15030416273 Sand and Gravel 03/05/2015 Paid $3,709.89
PRM 2200 15030416276 Sand and Gravel 03/05/2015 Paid $5,980.42
PRM 2200 15030416279 Sand and Gravel 03/05/2015 Paid $4,364.36
PRM 2200 15022315049 Sand and Gravel 02/24/2015 Paid $2,842.25
PRM 2200 15011611143 Sand and Gravel 01/20/2015 Paid $5,980.42
PRM 2200 15011310704 Sand and Gravel 01/14/2015 Paid $2,265.99
PRM 2200 14120907102 Sand and Gravel 12/10/2014 Paid $1,414.71
PRM 2200 14120806883 Sand and Gravel 12/09/2014 Paid $2,549.39
PRM 2200 14120306563 Sand and Gravel 12/04/2014 Paid $22,096.16
PRM 2200 14111204870 Sand and Gravel 11/13/2014 Paid $1,153.92
PRM 2200 14110604411 Sand and Gravel 11/07/2014 Paid $5,060.62
PRM 2200 14110303979 Sand and Gravel 11/04/2014 Paid $3,047.93
PRM 2200 14090335620 Sand and Gravel 09/04/2014 Paid $1,515.49
PRM 2200 14090335626 Sand and Gravel 09/04/2014 Paid $1,039.13
PRM 2200 14082634703 Sand and Gravel 08/27/2014 Paid $13,332.70
PRM 2200 14080132198 Sand and Gravel 08/04/2014 Paid $2,481.87
PRM 2200 14071028963 Sand and Gravel 07/11/2014 Paid $3,566.26
PRM 2200 14061025732 Sand and Gravel 06/11/2014 Paid $7,305.82
PRM 2200 14061025734 Sand and Gravel 06/11/2014 Paid $4,365.65
PRM 2200 14060625447 Sand and Gravel 06/09/2014 Paid $5,301.81
PRM 2200 14060625450 Sand and Gravel 06/09/2014 Paid $3,281.73
PRM 2200 14040519007 Sand and Gravel 04/07/2014 Paid $5,045.79
PRM 2200 14032217227 Sand and Gravel 03/24/2014 Paid $2,339.65
PRM 2200 14031816699 Sand and Gravel 03/19/2014 Paid $5,369.02
PRM 2200 14030315063 Sand and Gravel 03/04/2014 Paid $7,544.86
PRM 2200 14022614783 Sand and Gravel 02/27/2014 Paid $1,714.10
PRM 2200 14021914033 Sand and Gravel 02/20/2014 Paid $2,027.68
PRM 2200 14021313405 Sand and Gravel 02/14/2014 Paid $4,274.62
PRM 2200 14013012093 Sand and Gravel 01/31/2014 Paid $5,335.88
PRM 2200 14011310632 Sand and Gravel 01/14/2014 Paid $1,137.65
PRM 2200 14011010466 Sand and Gravel 01/13/2014 Paid $3,141.18
PRM 2200 14011010469 Sand and Gravel 01/13/2014 Paid $4,988.55
PRM 2200 13121207672 Sand and Gravel 12/13/2013 Paid $4,804.39
PRM 2200 13120506951 Sand and Gravel 12/06/2013 Paid $4,400.73
PRM 2200 13102302621 Sand and Gravel 10/24/2013 Paid $1,404.14
PRM 2200 13101401240 Sand and Gravel 10/15/2013 Paid $5,525.28
PRM 2200 13100800750 Sand and Gravel 10/09/2013 Paid $2,264.63
PRM 2200 13100400444 Sand and Gravel 10/07/2013 Paid $3,859.79
PRM 2200 13092736614 Sand and Gravel 09/30/2013 Paid $3,506.36
PRM 2200 13091735377 Sand and Gravel 09/18/2013 Paid $12,778.40
PRM 2200 13091735379 Sand and Gravel 09/18/2013 Paid $2,049.84
PRM 2200 13090634124 Sand and Gravel 09/09/2013 Paid $3,820.81
PRM 2200 13070927668 Sand and Gravel 07/10/2013 Paid $815.81
PRM 2200 13070927670 Sand and Gravel 07/10/2013 Paid $1,519.83
PRM 2200 13070927672 Sand and Gravel 07/10/2013 Paid $1,481.63
PRM 2200 13070527449 Sand and Gravel 07/08/2013 Paid $4,725.68
PRM 2200 13052924231 Sand and Gravel 05/30/2013 Paid $3,189.51
PRM 2200 13052823951 Sand and Gravel 05/29/2013 Paid $1,949.12
PRM 2200 13052123400 Sand and Gravel 05/22/2013 Paid $7,262.47
PRM 2200 13050922434 Sand and Gravel 05/10/2013 Paid $4,047.10
PRM 2200 13041920244 Sand and Gravel 04/22/2013 Paid $2,238.57
PRM 2200 13041619865 Sand and Gravel 04/17/2013 Paid $2,588.49
PRM 2200 13040218529 Sand and Gravel 04/03/2013 Paid $3,161.22
PRM 2200 13022815405 Sand and Gravel 03/01/2013 Paid $10,462.24
PRM 2200 13022114486 Sand and Gravel 02/22/2013 Paid $1,585.55
PRM 2200 13020412976 Sand and Gravel 02/05/2013 Paid $1,725.71
PRM 2200 13020412978 Sand and Gravel 02/05/2013 Paid $7,342.35
PRM 2200 13011510798 Sand and Gravel 01/16/2013 Paid $3,036.68
PRM 2200 13010809865 Sand and Gravel 01/09/2013 Paid $5,870.34
PRM 2200 12121307478 Sand and Gravel 12/14/2012 Paid $3,608.82
PRM 2200 12121307481 Sand and Gravel 12/14/2012 Paid $5,309.28
PRM 2200 12102403105 Sand and Gravel 10/25/2012 Paid $2,704.59
PRM 2200 12102302803 Sand and Gravel 10/24/2012 Paid $922.45
PRM 2200 12101501442 Sand and Gravel 10/16/2012 Paid $6,311.07
PRM 2200 12101101172 Sand and Gravel 10/12/2012 Paid $6,008.95
PRM 2200 12092134647 Sand and Gravel 09/24/2012 Paid $2,530.04
PRM 2200 12091433950 Sand and Gravel 09/17/2012 Paid $1,865.84
PRM 2200 12090432653 Sand and Gravel 09/05/2012 Paid $2,765.48
PRM 2200 12082031033 Sand and Gravel 08/21/2012 Paid $9,874.61
PRM 2200 12080930005 Sand and Gravel 08/10/2012 Paid $3,029.00
PRM 2200 12062225101 Sand and Gravel 06/25/2012 Paid $4,047.30
PRM 2200 12061424357 Sand and Gravel 06/15/2012 Paid $7,856.24
PRM 2200 12050921042 Sand and Gravel 05/10/2012 Paid $5,167.80
PRM 2200 12050820892 Sand and Gravel 05/09/2012 Paid $1,837.08
PRM 2200 12050320638 Sand and Gravel 05/04/2012 Paid $1,859.49
PRM 2200 12050220346 Sand and Gravel 05/03/2012 Paid $1,741.36
PRM 2200 12032716718 Sand and Gravel 03/28/2012 Paid $621.14
PRM 2200 12032316465 Sand and Gravel 03/26/2012 Paid $2,898.73
PRM 2200 12032116247 Sand and Gravel 03/22/2012 Paid $319.11