Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MCCOY'S BUILDING SUPPLY |
| 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 8100 17091333519 | Cement and Plaster Mixes, Sacked (LTL Quantities) | 09/14/2017 | Paid | $20.00 |
| PRM 8600 13041119534 | BARS, STEEL, SQUARE REBAR | 04/12/2013 | Paid | $3,855.60 |
| PRM 2200 10091637522 | NAILS, FINISHING, STEEL WIRE, BLUNT POINT, HARDENE | 09/17/2010 | Paid | $1.49 |
| PRM 2200 10091637522 | NUTS, CASTLE, GALV. STEEL, CHAMFERED, GRADE 8 | 09/17/2010 | Paid | $5.98 |
| PRM 8600 10061827737 | WIRE, FENCE, WELDED FABRIC, GALV. | 06/21/2010 | Paid | $2,113.75 |
| PRM 8100 09021718225 | Freight and Cargo Containers (Shipping) (See Class | 02/18/2009 | Paid | $11.00 |
| PRM 8100 09021718225 | THERMOCOUPLE, PILOT LIGHT, WATER HEATER | 02/18/2009 | Paid | $160.00 |