Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | LONE STAR MATERIALS 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 7400 11051122537 | TILES, ACOUSTICAL | 05/12/2011 | Paid | $198.40 |
| GAX 7400 10072721242 | 08/09/2010 | Paid | $37.44 | |
| PRM 7400 10033019710 | SHEETROCK (DRYWALL), FIREGUARDED | 03/31/2010 | Paid | $583.80 |
| GAX 7400 10020909384 | 02/24/2010 | Paid | $147.60 | |
| PRM 7400 10010710225 | Acoustical Tile, All Types (Including Recycled Typ | 01/08/2010 | Paid | $2,886.58 |
| PRM 7400 09052130326 | Tees (Other Than Steel) | 05/22/2009 | Paid | $1,066.70 |