Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CROWN TEXAS 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 |
|---|---|---|---|---|
| PRC 1100 MAX121256 | Buildings, Large, Prefabricated (Over 500 Sq.Ft.) | 11/07/2023 | Paid | $137,548.20 |
| PRC 1100 MAX114928 | Buildings, Large, Prefabricated (Over 500 Sq.Ft.) | 05/22/2023 | Paid | $275,096.40 |
| PRC 1100 MAX112926 | Buildings, Large, Prefabricated (Over 500 Sq.Ft.) | 03/28/2023 | Paid | $206,322.30 |