Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | DRIESSEN WATER 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 8100 11080830601 | Freight and Cargo Containers (Shipping) (See Class | 08/09/2011 | Paid | $2.00 |
| PRM 8100 11080830601 | SALT (SODIUM CHLORIDE) (SEE CLASS 393 FOR TABLE SA | 08/09/2011 | Paid | $450.00 |