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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 VALLEN DISTRIBUTION INC.
PAYMENT REQUEST Select a payment request.

Total:$49,550.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 20092134494 Steel, Reinforcing, Bars and Rods 09/24/2020 Paid $5,236.27
PRM 6200 20092334726 Steel, Reinforcing, Bars and Rods 09/24/2020 Paid $4,574.08
PRM 6200 18101501519 Steel, Reinforcing, Bars and Rods 10/16/2018 Paid $4,166.40
PRM 6200 18072626873 Steel, Reinforcing, Bars and Rods 07/27/2018 Paid $27,761.40
PRM 6200 18070524911 Steel, Reinforcing, Bars and Rods 07/06/2018 Paid $657.50
PRM 6200 18062724166 Steel, Reinforcing, Bars and Rods 06/28/2018 Paid $6,777.60
PRM 6200 17121306755 Steel, Reinforcing, Bars and Rods 12/14/2017 Paid $377.50
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