Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ASSET AND FACILITY MANAGEMENT |
| ACTIVITY | ASSET AND FACILITY MANAGEMENT |
| PAYEE | MATERA PAPER COMPANY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 21110203249 | Cans, Buckets, and Lids, General Purpose (Includin | 11/04/2021 | Paid | $376.25 |
| PRM 6200 21110103090 | Cans, Buckets, and Lids, General Purpose (Includin | 11/02/2021 | Paid | $2,311.88 |
| PRM 6200 21100600505 | Cans, Buckets, and Lids, General Purpose (Includin | 10/07/2021 | Paid | $265.52 |