Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | JAE 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 |
|---|---|---|---|---|
| PRC 1100 MAX26789 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 02/18/2014 | Paid | $1,048.79 |
| PRC 1100 MAX26790 | GRAVEL | 02/18/2014 | Paid | $297.56 |
| PRC 1100 MAX26197 | GRAVEL | 01/09/2014 | Paid | $2,481.87 |
| PRC 1100 MAX24064 | Sand and Gravel | 09/06/2013 | Paid | $924.00 |
| PRC 1100 MAX24065 | GRAVEL | 09/06/2013 | Paid | $6,501.40 |
| PRC 1100 MAX23764 | GRAVEL | 08/21/2013 | Paid | $5,270.18 |
| PRC 1100 MAX23747 | GRAVEL | 08/20/2013 | Paid | $1,590.09 |
| PRC 1100 MAX22982 | GRAVEL | 07/16/2013 | Paid | $2,938.60 |
| PRC 1100 MAX22676 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 06/25/2013 | Paid | $5,603.04 |
| PRC 1100 MAX22058 | GRAVEL | 05/21/2013 | Paid | $7,224.17 |
| PRC 1100 MAX22059 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 05/21/2013 | Paid | $2,248.31 |
| PRC 1100 MAX22065 | GRAVEL | 05/21/2013 | Paid | $612.86 |
| PRC 1100 MAX22082 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 05/21/2013 | Paid | $1,510.20 |
| PRC 1100 MAX21572 | GRAVEL | 04/23/2013 | Paid | $6,745.35 |
| PRC 1100 MAX21415 | GRAVEL | 04/16/2013 | Paid | $1,247.37 |
| PRC 1100 MAX21416 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 04/16/2013 | Paid | $1,545.85 |
| PRC 1100 MAX21418 | GRAVEL | 04/16/2013 | Paid | $5,024.69 |
| PRC 1100 MAX21113 | GRAVEL | 04/02/2013 | Paid | $596.87 |
| PRC 1100 MAX21115 | GRAVEL | 04/02/2013 | Paid | $2,460.86 |
| PRC 1100 MAX20607 | Sand and Gravel | 03/04/2013 | Paid | $1,572.48 |
| PRC 1100 MAX20007 | GRAVEL | 01/30/2013 | Paid | $3,184.88 |
| PRC 1100 MAX19868 | GRAVEL | 01/24/2013 | Paid | $20,208.12 |
| PRC 1100 MAX19813 | GRAVEL | 01/17/2013 | Paid | $1,974.81 |
| PRC 1100 MAX19553 | GRAVEL | 01/07/2013 | Paid | $632.73 |
| PRC 1100 MAX19194 | Sand and Gravel | 12/11/2012 | Paid | $672.00 |
| PRC 1100 MAX18612 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 11/01/2012 | Paid | $5,578.91 |
| PRC 1100 MAX18382 | GRAVEL | 10/25/2012 | Paid | $2,338.02 |
| PRC 1100 MAX18194 | GRAVEL | 10/05/2012 | Paid | $11,184.00 |
| PRC 1100 MAX18006 | GRAVEL | 09/27/2012 | Paid | $5,589.48 |
| PRC 1100 MAX17666 | GRAVEL | 09/11/2012 | Paid | $5,738.65 |
| PRC 1100 MAX16603 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 07/02/2012 | Paid | $2,078.54 |
| PRC 1100 MAX16376 | GRAVEL | 06/25/2012 | Paid | $342.85 |
| PRC 1100 MAX16377 | GRAVEL | 06/25/2012 | Paid | $2,322.16 |
| PRC 1100 MAX16402 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 06/25/2012 | Paid | $2,428.50 |
| PRC 1100 MAX15604 | Sand and Gravel | 05/10/2012 | Paid | $3,294.00 |
| PRC 1100 MAX15269 | Sand and Gravel | 04/20/2012 | Paid | $308.00 |
| PRC 1100 MAX15040 | GRAVEL | 04/05/2012 | Paid | $2,491.78 |
| PRC 1100 MAX14971 | GRAVEL | 04/03/2012 | Paid | $610.44 |
| PRC 1100 MAX14790 | GRAVEL | 03/22/2012 | Paid | $1,252.47 |
| PRC 1100 MAX14791 | GRAVEL | 03/22/2012 | Paid | $1,567.37 |
| PRC 1100 MAX14792 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 03/22/2012 | Paid | $2,305.78 |
| PRC 1100 MAX14793 | GRAVEL | 03/22/2012 | Paid | $328.47 |
| PRC 1100 MAX14795 | GRAVEL | 03/22/2012 | Paid | $2,661.52 |
| PRC 1100 MAX14658 | GRAVEL | 03/13/2012 | Paid | $2,560.32 |
| PRC 1100 MAX14659 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 03/13/2012 | Paid | $382.73 |
| PRC 1100 MAX14660 | GRAVEL | 03/13/2012 | Paid | $1,562.27 |
| PRC 1100 MAX14661 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 03/13/2012 | Paid | $395.52 |
| PRC 1100 MAX14662 | GRAVEL | 03/13/2012 | Paid | $4,348.24 |
| PRC 1100 MAX14528 | GRAVEL | 03/06/2012 | Paid | $303.07 |
| PRC 1100 MAX14529 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 03/06/2012 | Paid | $704.10 |