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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE ARROW MAGNOLIA INTERNATIONAL INC
PAYMENT REQUEST Select a payment request.

Total:$16,475.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 17072028244 CLEANER, SOLVENT, FOR ASPHALT AND GREASE 07/21/2017 Paid $2,413.95
PRM 6200 17050321014 CLEANER, SOLVENT, FOR ASPHALT AND GREASE 05/04/2017 Paid $1,985.86
PRM 6200 16121206642 CLEANER, SOLVENT, FOR ASPHALT AND GREASE 12/13/2016 Paid $1,489.40
PRM 6200 16082535372 CLEANER, SOLVENT, FOR ASPHALT AND GREASE 08/26/2016 Paid $2,978.80
PRM 6200 15102803315 Surface-Active Agents: Emulsifiers, Wetting Agents 10/29/2015 Paid $2,340.84
PRM 6200 14092538151 Surface-Active Agents: Emulsifiers, Wetting Agents 09/26/2014 Paid $2,926.05
PRM 6200 13112205957 CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 11/25/2013 Paid $2,340.84
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