Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | HAVERDA ENTERPRISES 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 23051622270 | Concrete Tools and Accessories (Not Otherwise Clas | 05/18/2023 | Paid | $466.83 |
| PRM 6200 22100400352 | Concrete Tools and Accessories (Not Otherwise Clas | 10/06/2022 | Paid | $2,726.84 |
| PRM 6200 22052021212 | Lumber, Hardwood, All Kinds | 05/24/2022 | Paid | $2,724.35 |
| PRM 6200 19091632788 | LUMBER AND RELATED PRODUCTS | 09/17/2019 | Paid | $695.00 |
| PRM 6200 18111904468 | Lumber, Hardwood, All Kinds | 11/20/2018 | Paid | $474.60 |
| PRM 6200 18102602828 | LUMBER AND RELATED PRODUCTS | 10/29/2018 | Paid | $623.40 |
| PRM 6200 17121807105 | LUMBER AND RELATED PRODUCTS | 12/19/2017 | Paid | $647.50 |
| PRM 6200 16122107933 | LUMBER AND RELATED PRODUCTS | 12/22/2016 | Paid | $789.00 |
| PRM 6200 16121507121 | LUMBER AND RELATED PRODUCTS | 12/16/2016 | Paid | $242.00 |
| PRM 6200 16121206635 | LUMBER AND RELATED PRODUCTS | 12/13/2016 | Paid | $919.10 |
| PRM 6200 16110904047 | LUMBER AND RELATED PRODUCTS | 11/10/2016 | Paid | $726.31 |
| GAX 8500 15082819509 | 09/04/2015 | Paid | $124.00 | |
| GAX 6200 13121301305 | 04/07/2014 | Paid | $36.00 | |
| PRM 8100 13050121662 | Adhesives, Compounds, Glues, Pastes, Glue Pots, an | 05/02/2013 | Paid | $1,225.00 |