Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CMC STEEL FABRICATORS 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 8100 19032015398 | EPOXY, CONCRETE BONDING AGENT | 03/21/2019 | Paid | $741.60 |
| PRM 8100 17022214105 | Adhesives (For Concrete): Cured-to-Cured, Fresh-to | 02/23/2017 | Paid | $372.12 |