Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | ENGINEERED ENDEAVORS 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 1100 10012011360 | Structural Steel | 01/21/2010 | Paid | $19,387.00 |
| PRM 1100 09122808722 | Structural Steel | 12/29/2009 | Paid | $4,033.00 |
| PRM 1100 09122308612 | Structural Steel | 12/28/2009 | Paid | $27,663.00 |
| PRM 1100 09122308613 | Structural Steel | 12/28/2009 | Paid | $2,583.00 |
| PRM 1100 09121708180 | Structural Steel | 12/18/2009 | Paid | $67,964.00 |