Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | VULCAN CONSTRUCTION MATERIALS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 18061222784 | AGGREGATE TRAP ROCK 5T | 06/13/2018 | Paid | $75,845.14 |
| PRM 6200 18060822601 | AGGREGATE TRAP ROCK 5T | 06/11/2018 | Paid | $16,781.85 |
| PRM 6200 17092935563 | AGGREGATE TRAP ROCK GRADE 6 | 10/02/2017 | Paid | $9,693.44 |