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 INTERNATIONAL LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 15073033270 | Sand and Gravel | 07/31/2015 | Paid | $154.50 |
| PRM 6200 15072432715 | Sand and Gravel | 07/27/2015 | Paid | $165.50 |
| GAX 6200 15070203625 | 07/24/2015 | Paid | $77.25 |