Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DALRYMPLE GRAVEL & CONTRACTING |
| 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 25041423700 | LINERS, TANK, POLYETHYLENE, HEAVY DUTY | 04/16/2025 | Paid | $115,311.00 |
| PRM 6100 25031219481 | LINERS, TANK, POLYETHYLENE, HEAVY DUTY | 03/14/2025 | Paid | $97,128.00 |
| PRM 6100 25021316055 | LINERS, TANK, POLYETHYLENE, HEAVY DUTY | 02/18/2025 | Paid | $63,009.04 |
| PRM 6100 25013114537 | LINERS, TANK, POLYETHYLENE, HEAVY DUTY | 02/03/2025 | Paid | $137,392.04 |
| PRM 6100 24121709284 | LINERS, TANK, POLYETHYLENE, HEAVY DUTY | 12/19/2024 | Paid | $128,886.50 |
| PRM 6100 19011408612 | Excavation Services | 01/15/2019 | Paid | $131,111.41 |
| PRM 6100 18082028722 | Excavation Services | 08/21/2018 | Paid | $44,992.18 |
| PRM 6100 18070224610 | Excavation Services | 07/03/2018 | Paid | $152,114.00 |
| PRM 6100 18041717908 | Excavation Services | 04/18/2018 | Paid | $32,525.00 |
| PRM 6100 18032716160 | Excavation Services | 03/28/2018 | Paid | $293,851.49 |
| PRM 6100 18020511375 | Excavation Services | 02/06/2018 | Paid | $239,968.87 |
| PRM 6100 17121807095 | Excavation Services | 12/19/2017 | Paid | $493,822.21 |
| PRM 6100 17110603361 | Excavation Services | 11/07/2017 | Paid | $850,900.51 |
| PRM 6100 17090532576 | Excavation Services | 09/06/2017 | Paid | $354,408.42 |