Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| 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 MAX118913 | Buildings, Large, Prefabricated (Over 500 Sq.Ft.) | 09/11/2023 | Paid | $217,554.90 |
| PRC 1100 MAX116440 | Buildings, Large, Prefabricated (Over 500 Sq.Ft.) | 07/06/2023 | Paid | $207,416.70 |