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 | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | SIKA CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 18051720729 | ADMIXTURES, CONCRETE, WATER REDUCER | 05/18/2018 | Paid | $4,000.00 |
| PRM 6200 18041217547 | ADMIXTURES, CONCRETE, WATER REDUCER | 04/13/2018 | Paid | $4,160.00 |
| PRM 6200 18022713262 | ADMIXTURES, CONCRETE, WATER REDUCER | 02/28/2018 | Paid | $3,761.25 |
| PRM 6200 18011809811 | ADMIXTURES, CONCRETE, WATER REDUCER | 01/19/2018 | Paid | $2,405.00 |
| PRM 6200 18010308389 | ADMIXTURES, CONCRETE, WATER REDUCER | 01/04/2018 | Paid | $3,820.00 |
| PRM 6200 17110603376 | ADMIXTURES, CONCRETE, WATER REDUCER | 11/07/2017 | Paid | $3,008.00 |