Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | ARROW MAGNOLIA INTERNATIONAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 17051021767 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 05/11/2017 | Paid | $2,978.80 |
| PRM 6200 17021613490 | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 02/17/2017 | Paid | $2,978.80 |
| PRM 6200 15102803315 | Surface-Active Agents: Emulsifiers, Wetting Agents | 10/29/2015 | Paid | $5,266.89 |
| PRM 6200 14092538151 | Surface-Active Agents: Emulsifiers, Wetting Agents | 09/26/2014 | Paid | $4,681.68 |
| PRM 6200 13112205957 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 11/25/2013 | Paid | $6,437.31 |