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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AARON CONCRETE CONTRACTORS
PAYMENT REQUEST Select a payment request.

Total:$1,431,722.60

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 10040119920 Maintenance and Repair, Street (Major and Resident 04/02/2010 Paid $62,083.72
PRM 6100 10031117336 Maintenance and Repair, Street (Major and Resident 03/12/2010 Paid $105,963.49
PRM 6100 10020112702 Maintenance and Repair, Street (Major and Resident 02/02/2010 Paid $54,373.53
PRM 6100 09122108464 Maintenance and Repair, Street (Major and Resident 12/22/2009 Paid $65,341.69
PRM 6100 09111605191 Maintenance and Repair, Street (Major and Resident 11/17/2009 Paid $53,840.45
PRM 6100 09102202481 Maintenance and Repair, Street (Major and Resident 10/23/2009 Paid $73,191.08
PRM 6100 09092945527 Maintenance and Repair, Street (Major and Resident 09/30/2009 Paid $119,004.39
PRM 6100 09092344755 Construction, Bridge (Includes Reconstruction/Reha 09/24/2009 Paid $42,040.63
PRM 6100 09081740511 Maintenance and Repair, Street (Major and Resident 08/18/2009 Paid $98,647.80
PRM 6100 09072137104 Maintenance and Repair, Street (Major and Resident 07/22/2009 Paid $172,536.34
PRM 6100 09070935704 Construction, Bridge (Includes Reconstruction/Reha 07/10/2009 Paid $117,646.81
PRM 6100 09060131431 Construction, Bridge (Includes Reconstruction/Reha 06/02/2009 Paid $167,208.87
PRM 6100 09050828959 Construction, Highway and Road 05/11/2009 Paid $14,992.19
PRM 6100 08121610743 Construction, Highway and Road 12/17/2008 Paid $284,851.61
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