Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | OLDCASTLE APG TEXAS |
| 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 1100 10121507827 | Ready-Mix Concrete | 12/16/2010 | Paid | $444.50 |
| PRM 1100 10121307675 | Ready-Mix Concrete | 12/14/2010 | Paid | $2,667.00 |
| PRM 1100 10121007567 | Ready-Mix Concrete | 12/13/2010 | Paid | $726.70 |