Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT |
| PAYEE | MATERIALS PRODUCTS INT'L LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 14052724292 | Bags, Sand | 05/28/2014 | Paid | $165.50 |
| GAX 6200 12042412647 | 05/15/2012 | Paid | $73.50 | |
| PRM 6200 11052323489 | SAND, SANDBLASTING TYPE | 05/24/2011 | Paid | $11.50 |
| PRM 6200 11032417532 | SAND, SANDBLASTING TYPE | 03/25/2011 | Paid | $641.00 |