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