Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | MCCOY'S BUILDING SUPPLY |
| 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 |
|---|---|---|---|---|
| GAX 1100 11110802592 | 11/16/2011 | Paid | $12.00 | |
| PRM 1100 10080432736 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 08/05/2010 | Paid | $24.00 |
| PRM 1100 10072932148 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 07/30/2010 | Paid | $12.00 |
| PRM 1100 10072731773 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 07/28/2010 | Paid | $24.00 |
| PRM 1100 10050422892 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 05/05/2010 | Paid | $12.00 |
| PRM 1100 10040119894 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 04/02/2010 | Paid | $24.00 |
| PRM 1100 10031217472 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 03/15/2010 | Paid | $24.00 |
| PRM 1100 10012712107 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 01/28/2010 | Paid | $36.00 |
| PRM 1100 10012111469 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 01/22/2010 | Paid | $24.00 |
| PRM 1100 09120106477 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 12/02/2009 | Paid | $12.00 |
| PRM 1100 09111204820 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 11/13/2009 | Paid | $12.00 |
| PRM 1100 09100901027 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 10/12/2009 | Paid | $12.00 |
| PRM 1100 09092244499 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 09/23/2009 | Paid | $24.00 |
| PRM 1100 09081940796 | CEMENT PORTLAND 94 LB SACK | 08/20/2009 | Paid | $549.50 |
| PRM 1100 09081940796 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 08/20/2009 | Paid | $24.00 |
| PRM 1100 09071436112 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 07/15/2009 | Paid | $24.00 |
| PRM 1100 09062434233 | CONCRETE GRAVEL MIX 80 LB SACK | 06/25/2009 | Paid | $144.48 |
| PRM 1100 09062434233 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 06/25/2009 | Paid | $36.00 |
| PRM 1100 09051929877 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 05/20/2009 | Paid | $24.00 |
| GAX 1100 09042114716 | 05/06/2009 | Paid | ($108.00) | |
| PRM 1100 09050528404 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 05/06/2009 | Paid | $12.00 |
| PRM 1100 09042827484 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 04/29/2009 | Paid | $24.00 |
| PRM 1100 09042226852 | CEMENT PORTLAND 94 LB SACK | 04/23/2009 | Paid | $549.50 |
| PRM 1100 09042226853 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 04/23/2009 | Paid | $12.00 |
| PRM 1100 08120208585 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 12/03/2008 | Paid | $24.00 |
| PRM 1100 08111306000 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 11/14/2008 | Paid | $24.00 |
| PRM 1100 08100300460 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 10/06/2008 | Paid | $36.00 |