Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-GOLF |
| PROGRAM | MORRIS WILLIAMS MAINTENANCE BARN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CENTEX MATERIALS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 18031415008 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 03/15/2018 | Paid | $1,690.00 |
| PRM 8600 18030714343 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 03/08/2018 | Paid | $2,860.00 |
| PRM 8600 18030513911 | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 03/06/2018 | Paid | $4,745.00 |