Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ENGINEERED ENDEAVORS 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 1100 10070929851 | STRUCTURAL AND REINFORCEMENT STEEL | 07/12/2010 | Paid | $6,972.00 |
| PRM 1100 10033019607 | STRUCTURAL AND REINFORCEMENT STEEL | 03/31/2010 | Paid | $5,980.00 |
| PRM 1100 09122908919 | Structural Steel | 12/30/2009 | Paid | $64,464.00 |
| PRM 1100 09112005685 | Structural Steel | 11/23/2009 | Paid | $149,790.00 |