Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JP BOWLIN CO LLC |
| 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 2200 20121706987 | Load Cell Scales | 12/21/2020 | Paid | $21,341.39 |
| PRM 2200 20121706987 | Scales and Weighing Apparatus Maintenance and Repa | 12/21/2020 | Paid | $2,530.00 |
| PRM 2200 20121706987 | Transportation of Goods (Freight) | 12/21/2020 | Paid | $600.00 |