Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | SEMMATERIALS L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 08103104650 | EMULSIONS, ASPHALT | 11/03/2008 | Paid | $4,257.16 |
| PRM 6200 08100700903 | EMULSIONS, ASPHALT | 10/08/2008 | Paid | $2,702.82 |
| PRM 6200 08100100087 | EMULSIONS, ASPHALT | 10/02/2008 | Paid | $3,323.83 |