Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | ARROW MAGNOLIA INTERNATIONAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 13062726980 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 06/28/2013 | Paid | $2,391.68 |
| PRM 6200 12120306423 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 12/04/2012 | Paid | $2,340.84 |