Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MONTOPOLIS SUPPLY CO L P |
| 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 6200 21092733372 | Concrete Tools and Accessories (Not Otherwise Clas | 09/30/2021 | Paid | $753.00 |
| PRM 8300 20092434933 | Fencing, Chain Link (Including Fabric, Gates, Pane | 09/28/2020 | Paid | $930.00 |
| PRM 6200 10062928863 | Roofing, Tin | 06/30/2010 | Paid | $315.72 |
| PRM 7400 09110303806 | Screws, Sheet Metal | 11/04/2009 | Paid | $492.60 |
| PRM 7400 09042927782 | FASTENERS, STRUCTURAL | 04/30/2009 | Paid | $180.18 |
| PRM 7400 09041425849 | Screws, Sheet Metal | 04/15/2009 | Paid | $192.60 |
| GAX 7400 08121005273 | 12/22/2008 | Paid | $126.45 |