Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | D SHAFFER CONCRETE CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 10122908819 | Construction, Parking Lot and Alley | 12/30/2010 | Paid | $15,004.68 |
| PRM 6100 10050322805 | Construction, Parking Lot and Alley | 05/04/2010 | Paid | $24,971.04 |
| PRM 6100 10040620234 | Construction, Parking Lot and Alley | 04/07/2010 | Paid | $42,221.95 |
| PRM 6100 10030115759 | Construction, Parking Lot and Alley | 03/02/2010 | Paid | $44,474.80 |
| PRM 6100 10020112710 | Construction, Parking Lot and Alley | 02/02/2010 | Paid | $37,275.30 |
| PRM 6100 10010409627 | Construction, Parking Lot and Alley | 01/05/2010 | Paid | $36,932.22 |
| PRM 6100 09120807290 | Construction, Parking Lot and Alley | 12/09/2009 | Paid | $63,836.15 |
| PRM 6100 09110203587 | Construction, Parking Lot and Alley | 11/03/2009 | Paid | $39,564.94 |
| PRM 6100 09100500340 | Construction, Parking Lot and Alley | 10/06/2009 | Paid | $22,234.41 |