Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | BRAZOS FOREST PRODUCTS 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 2200 14061025745 | Lumber, Hardwood, All Kinds | 06/11/2014 | Paid | $159.00 |
| PRM 2200 14061025745 | Plywood, All Kinds (Except Decorative Panels, Fir | 06/11/2014 | Paid | $88.65 |
| GAX 2200 14050112610 | 05/16/2014 | Paid | $16.26 | |
| PRM 2200 13030716136 | Lumber, Hardwood, All Kinds | 03/08/2013 | Paid | $56.64 |
| PRM 2200 13030716136 | Plywood, All Kinds (Except Decorative Panels, Fir | 03/08/2013 | Paid | $61.16 |
| PRM 2200 12101701907 | Lumber, Hardwood, All Kinds | 10/18/2012 | Paid | $212.38 |
| PRM 2200 11110403702 | Lumber, Hardwood, All Kinds | 11/07/2011 | Paid | $53.50 |
| PRM 2200 11110403702 | Plywood, All Kinds (Except Decorative Panels, Fir | 11/07/2011 | Paid | $371.00 |
| PRM 2200 11080930704 | Lumber, Hardwood, All Kinds | 08/10/2011 | Paid | $173.12 |
| GAX 2200 10071320235 | 07/21/2010 | Paid | $114.87 | |
| GAX 2200 09081723925 | 08/28/2009 | Paid | $121.20 | |
| GAX 2200 09062520073 | 07/16/2009 | Paid | $29.98 |