Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CENTEX MATERIALS L L C |
| 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 8600 14061826786 | CONCRETE, READY MIX | 06/19/2014 | Paid | $645.66 |
| PRM 8600 14031916913 | CONCRETE, READY MIX | 03/20/2014 | Paid | $860.88 |
| PRM 8600 13091335209 | CONCRETE, READY MIX | 09/16/2013 | Paid | $573.92 |
| PRM 8600 10081133510 | CONCRETE, READY MIX | 08/12/2010 | Paid | $272.00 |
| PRM 8600 10072131262 | CONCRETE, READY MIX | 07/22/2010 | Paid | $612.00 |