Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | VALMONT-NEWMARK |
| 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 1100 10090836386 | Poles, Telephone and Utility (All Kinds) | 09/09/2010 | Paid | $2,373.05 |
| PRM 1100 09072737865 | Poles, Telephone and Utility (All Kinds) | 07/28/2009 | Paid | $1,591.00 |
| PRM 1100 09042026431 | Poles, Telephone and Utility (All Kinds) | 04/21/2009 | Paid | $31,632.00 |