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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM BRIDGE MAINTENANCE
ACTIVITY BRIDGE MAINTENANCE
PAYEE HOME DEPOT USA INC
PAYMENT REQUEST Select a payment request.

Total:$122.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 17122007408 Impact Tools, Air Powered (Not Road Building) 12/21/2017 Paid $122.58
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