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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE DIAMOND BLADE WAREHOUSE
PAYMENT REQUEST Select a payment request.

Total:$35,262.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 17090532581 BLADES, DIAMOND 09/06/2017 Paid $2,959.65
PRM 6200 17041319144 BLADES, DIAMOND 04/14/2017 Paid $2,964.56
PRM 6200 16121206644 BLADES, DIAMOND 12/13/2016 Paid $2,999.00
PRM 6200 16092438757 BLADES, DIAMOND 09/26/2016 Paid $2,959.65
PRM 6200 16062228292 BLADES, ASPHALT/CONCRETE CUTTING, DIAMOND TIPPED 06/23/2016 Paid $2,969.78
PRM 6200 15090938038 BLADES, ASPHALT/CONCRETE CUTTING, DIAMOND TIPPED 09/10/2015 Paid $2,999.75
PRM 6200 15012612053 BLADES, ASPHALT/CONCRETE CUTTING, DIAMOND TIPPED 01/27/2015 Paid $3,000.00
PRM 6200 14102403034 BLADES, DIAMOND SAW 10/27/2014 Paid $3,000.00
PRM 6200 14071029003 BLADES, DIAMOND 07/11/2014 Paid $2,982.68
PRM 6200 14040519038 BLADES, DIAMOND 04/07/2014 Paid $2,998.78
PRM 6200 14011611135 BLADES, DIAMOND 01/17/2014 Paid $2,929.10
PRM 6200 13101801868 BLADES, DIAMOND 10/21/2013 Paid $2,499.99
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