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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY SEAL COAT & OTHER THIN SURFACE TREATMENTS
PAYEE JANITOR'S WAREHOUSE
PAYMENT REQUEST Select a payment request.

Total:$9,812.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 18092532212 Corrugated Boxes and Sheets (Including Fillers) 09/26/2018 Paid $290.00
PRM 6200 18091831419 Corrugated Boxes and Sheets (Including Fillers) 09/19/2018 Paid $668.44
PRM 6200 18091230989 Corrugated Boxes and Sheets (Including Fillers) 09/13/2018 Paid $485.00
PRM 6200 18091230996 Corrugated Boxes and Sheets (Including Fillers) 09/13/2018 Paid $1,660.00
PRM 6200 18082128884 Corrugated Boxes and Sheets (Including Fillers) 08/22/2018 Paid $1,880.00
PRM 6200 18052921645 Corrugated Boxes and Sheets (Including Fillers) 05/30/2018 Paid $1,542.00
PRM 6200 18051720723 Corrugated Boxes and Sheets (Including Fillers) 05/18/2018 Paid $1,542.00
PRM 6200 18051620607 Corrugated Boxes and Sheets (Including Fillers) 05/17/2018 Paid $872.50
PRM 6200 18050920063 Corrugated Boxes and Sheets (Including Fillers) 05/10/2018 Paid $872.50
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