Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | OLDCASTLE APG TEXAS |
| 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 12030514493 | Stone, Building (Except Marble) | 03/06/2012 | Paid | $4,665.00 |
| PRM 8600 12021712859 | Stone, Building (Except Marble) | 02/21/2012 | Paid | $5,035.00 |