Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HANSON 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 15123009396 | Pipe, Concrete | 12/31/2015 | Paid | $1,083.50 |
| PRM 6300 15123009397 | Pipe, Concrete | 12/31/2015 | Paid | $3,641.40 |
| PRM 6300 15123009398 | Pipe, Concrete | 12/31/2015 | Paid | $19,436.00 |
| PRM 6300 15123009399 | Pipe, Concrete | 12/31/2015 | Paid | $43,842.85 |
| PRM 6300 15101501641 | Pipe, Concrete | 10/16/2015 | Paid | $6,675.01 |
| PRM 6300 15101401321 | Pipe, Concrete | 10/15/2015 | Paid | $22,728.00 |