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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM CONCRETE REPAIR & CONSTRUCTION
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE AARON CONCRETE CONTRACTORS
PAYMENT REQUEST Select a payment request.

Total:$56,491.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 10031217554 CEMENT, PORTLAND 03/15/2010 Paid $2,372.49
PRM 6200 10030115769 CEMENT, PORTLAND 03/02/2010 Paid $3,216.39
PRM 6200 10012612013 CEMENT, PORTLAND 01/27/2010 Paid $407.33
PRM 6200 09111605210 CEMENT, PORTLAND 11/17/2009 Paid $662.41
PRM 6200 09102302591 CEMENT, PORTLAND 10/26/2009 Paid $9,628.17
PRM 6200 09082041014 CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 08/21/2009 Paid $5,381.27
PRM 6200 09062934710 CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 06/30/2009 Paid $2,238.82
PRM 6200 09061533114 CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 06/16/2009 Paid $6,819.66
PRM 6200 09051329392 CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 05/14/2009 Paid $7,359.81
PRM 6200 09050528468 CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 05/06/2009 Paid $6,709.14
PRM 6200 09031121185 CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 03/12/2009 Paid $5,467.03
PRM 6200 09020316380 ACCELERATOR, CONCRETE 02/04/2009 Paid $493.00
PRM 6200 09012715326 CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 01/28/2009 Paid $2,548.05
PRM 6200 09010512160 CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION 01/06/2009 Paid $3,187.50
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