Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KLEPZIG 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 8600 17101401571 Crushed Stone (Includes Riprap) 10/16/2017 Paid $3,197.76
PRM 8600 17081530710 Crushed Stone (Includes Riprap) 08/16/2017 Paid $735.00
PRM 8600 17012310580 Crushed Stone (Includes Riprap) 01/24/2017 Paid $3,250.42
PRM 8600 16121206689 Crushed Stone (Includes Riprap) 12/13/2016 Paid $2,515.18
PRM 8600 16092839314 Crushed Stone (Includes Riprap) 09/29/2016 Paid $1,641.01
PRM 8600 16091337461 Crushed Stone (Includes Riprap) 09/14/2016 Paid $3,852.15
PRM 8600 13061225651 Crushed Stone (Includes Riprap) 06/13/2013 Paid $594.00
PRM 8600 13060424879 Crushed Stone (Includes Riprap) 06/05/2013 Paid $1,958.00