Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INTERSTATE SEALANT & CONCRETE, 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 11031716895 | FILLER, PREFORMED JOINT. THIS ITEM SHALL CONSIST O | 03/18/2011 | Paid | $94,984.68 |
| PRM 6100 11012611921 | FILLER, PREFORMED JOINT. THIS ITEM SHALL CONSIST O | 01/27/2011 | Paid | $228,359.57 |
| PRM 6100 10112305971 | FILLER, PREFORMED JOINT. THIS ITEM SHALL CONSIST O | 11/24/2010 | Paid | $880,834.23 |
| PRM 6100 10101501916 | FILLER, PREFORMED JOINT. THIS ITEM SHALL CONSIST O | 10/18/2010 | Paid | $695,515.06 |