Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | QUEST CIVIL CONSTRUCTORS TEXAS, LLC |
| 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 6100 14122909071 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 12/31/2014 | Paid | $167.76 |
| PRM 6100 14102102659 | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 10/23/2014 | Paid | $12,167.24 |