Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FORTERRA PIPE & PRECAST 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 6300 16093039480 | Pipe, Concrete | 10/03/2016 | Paid | $12,448.20 |
| PRM 6300 16060826593 | Pipe, Concrete | 06/09/2016 | Paid | $37,200.00 |
| PRM 6300 16060726492 | Pipe, Concrete | 06/08/2016 | Paid | $9,712.00 |