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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE INDUSTRIAL ASPHALT INC
PAYMENT REQUEST Select a payment request.

Total:$11,153.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 10092037908 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 09/21/2010 Paid $1,055.90
PRM 6200 10091036816 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 09/13/2010 Paid $6,123.22
PRM 6200 09032623186 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 03/27/2009 Paid $2,105.68
PRM 6200 09032623187 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 03/27/2009 Paid $311.77
PRM 6200 08112007250 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 11/21/2008 Paid $404.74
PRM 6200 08112007251 ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT 11/21/2008 Paid $1,151.94
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