Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | REINFORCING STEEL SUPPLY 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 |
|---|---|---|---|---|
| PRM 6200 21080928632 | Steel, Reinforcing, Bars and Rods | 08/10/2021 | Paid | $2,080.00 |
| PRM 6200 21072727354 | Steel, Reinforcing, Bars and Rods | 07/29/2021 | Paid | $2,984.70 |
| PRM 6200 21070725360 | Steel, Reinforcing, Bars and Rods | 07/08/2021 | Paid | $3,998.00 |