Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CONTINENTAL FLOORING COMPANY |
| 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 8200 14061226209 | Acoustical Tile Accessories: Channels, Grids, Moun | 06/13/2014 | Paid | $615.60 |
| PRM 8200 14061226209 | Acoustical Tile, All Types (Including Recycled Typ | 06/13/2014 | Paid | $6,773.76 |
| PRM 8200 14061226209 | Transportation of Goods (Freight) | 06/13/2014 | Paid | $110.00 |
| PRM 8200 12032716829 | TILES, ACOUSTICAL | 03/28/2012 | Paid | $2,724.48 |
| PRM 8200 12032716829 | Transportation of Goods (Freight) | 03/28/2012 | Paid | $110.00 |
| PRM 7400 11120906755 | TILES, ACOUSTICAL | 12/12/2011 | Paid | $4,045.86 |
| PRM 1600 11101801775 | Finishes: Flooring, Wall and Ceiling, etc. | 10/19/2011 | Paid | $4,677.68 |
| PRM 7400 11072629357 | TILES, ACOUSTICAL | 07/27/2011 | Paid | $5,366.00 |
| PRM 7400 10022214904 | TILES, ACOUSTICAL | 02/23/2010 | Paid | $2,354.48 |
| PRM 8100 09011213379 | Freight and Cargo Containers (Shipping) (See Class | 01/13/2009 | Paid | $310.80 |
| PRM 8100 09011213379 | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 01/13/2009 | Paid | $3,593.04 |
| PRM 8100 08100200405 | COVE, BASE | 10/03/2008 | Paid | $3,596.20 |
| PRM 8100 08100200405 | Freight and Cargo Containers (Shipping) (See Class | 10/03/2008 | Paid | $600.15 |