Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CENTEX MATERIALS L L C |
| 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 6200 10092938952 | AGGREGATE BASE FLEX | 09/30/2010 | Paid | $10,458.05 |
| PRM 6200 10042622082 | AGGREGATE BASE FLEX | 04/27/2010 | Paid | $4,745.81 |
| PRM 6200 10041521392 | AGGREGATE BASE FLEX | 04/16/2010 | Paid | $3,201.04 |
| PRM 6200 09090943209 | AGGREGATE BASE FLEX | 09/10/2009 | Paid | $2,718.03 |
| PRM 6200 09090943210 | AGGREGATE BASE FLEX | 09/10/2009 | Paid | $2,665.92 |
| PRM 6200 09060832294 | AGGREGATE BASE FLEX | 06/09/2009 | Paid | $2,189.44 |
| PRM 6200 09042727400 | AGGREGATE BASE FLEX | 04/28/2009 | Paid | $542.48 |
| PRM 6200 09041425810 | AGGREGATE BASE FLEX | 04/15/2009 | Paid | $2,145.58 |