Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AQUAFIN, 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 16080332815 | Concrete, Polymer, All Types | 08/04/2016 | Paid | $4,139.64 |
| PRM 8100 16071230733 | CEMENT, QUICK SET | 07/13/2016 | Paid | $1,839.84 |
| PRM 8100 16060826643 | CEMENT, QUICK SET | 06/09/2016 | Paid | $1,839.84 |
| PRM 8100 16060626382 | CEMENT, QUICK SET | 06/07/2016 | Paid | $1,379.88 |
| PRM 8100 16060626382 | Cement, Quick Setting, Sacked | 06/07/2016 | Paid | $1,379.88 |
| PRM 8100 16031418048 | CEMENT, QUICK SET | 03/15/2016 | Paid | $1,379.88 |
| PRM 8100 16022415558 | CEMENT, QUICK SET | 02/25/2016 | Paid | $1,379.88 |
| PRM 8100 16010610050 | CEMENT, QUICK SET | 01/07/2016 | Paid | $1,379.88 |