Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | DAVID-TEHOUNGUE LTD CO |
| 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 MAX120270 | Steel, Reinforcing, Bars and Rods | 10/10/2023 | Paid | $21,060.27 |
| PRC 1100 MAX120329 | Steel, Reinforcing, Bars and Rods | 10/10/2023 | Paid | $31,174.26 |
| PRC 1100 MAX113286 | Steel, Reinforcing, Bars and Rods | 04/06/2023 | Paid | $7,291.84 |
| PRC 1100 MAX112344 | Steel, Reinforcing, Bars and Rods | 03/13/2023 | Paid | $8,685.76 |
| PRC 1100 MAX108355 | Steel, Reinforcing, Bars and Rods | 11/07/2022 | Paid | $21,117.67 |
| PRC 1100 MAX106004 | Steel, Reinforcing, Bars and Rods | 08/29/2022 | Paid | $117,713.00 |
| PRC 1100 MAX101964 | Steel, Reinforcing, Bars and Rods | 05/05/2022 | Paid | $14,020.66 |
| PRC 1100 MAX101006 | Steel, Reinforcing, Bars and Rods | 04/07/2022 | Paid | $4,204.38 |
| PRC 1100 MAX98202 | Steel, Reinforcing, Bars and Rods | 01/13/2022 | Paid | $31,663.23 |