Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BMC CONSOLIDATED |
| 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 2400 21080928592 | 4 SECTION SIGNAL HEAD | 08/10/2021 | Paid | $16,695.50 |
| PRM 2400 21042117886 | 4 SECTION SIGNAL HEAD | 04/22/2021 | Paid | $11,352.94 |
| PRM 2400 21042117886 | 5 SECTION SIGNAL HEAD | 04/22/2021 | Paid | $7,334.46 |
| PRM 2400 21042117886 | SIGNALS VEHICULAR ALUMIUM | 04/22/2021 | Paid | $43,126.40 |