Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CONROE WOOD PRODUCTS 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 8600 10102903652 | LUMBER, PENTA TREATED, DOUGLAS FIR, S4S, STRUCTURA | 11/01/2010 | Paid | $5,559.27 |
| PRM 8600 09031722074 | Lumber, Hardwood, All Kinds | 03/18/2009 | Paid | $2,788.80 |