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 | CLEVELAND ASPHALT PRODUCTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 09051929925 | Asphalt, Emulsified | 05/20/2009 | Paid | $11,820.87 |
| PRM 6200 09040624650 | Asphalt, Emulsified | 04/07/2009 | Paid | $11,573.93 |
| PRM 6200 08120909772 | Asphalt, Emulsified | 12/10/2008 | Paid | $11,820.87 |