Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AARON CONCRETE CONTRACTORS LP |
| 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 6200 18021612474 | Crushing, Screening, etc. of Stone and Other Road | 02/20/2018 | Paid | $76,837.20 |
| PRM 6200 16011210766 | Crushing, Screening, etc. of Stone and Other Road | 01/13/2016 | Paid | $24,804.00 |
| PRM 6200 15112405755 | Crushing, Screening, etc. of Stone and Other Road | 11/25/2015 | Paid | $32,508.00 |
| PRM 6200 15091138278 | Crushing, Screening, etc. of Stone and Other Road | 09/14/2015 | Paid | $30,984.00 |
| PRM 6200 12100800918 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 10/09/2012 | Paid | $20,466.66 |
| PRM 6200 12083132551 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 09/04/2012 | Paid | $23,340.55 |
| PRM 6200 12020211393 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 02/03/2012 | Paid | $15,269.68 |
| PRM 6200 12013010991 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 01/31/2012 | Paid | $37,842.16 |
| PRM 6100 10101802033 | Paving/Resurfacing, Street (Major and Residential) | 10/19/2010 | Paid | $15,412.88 |
| PRM 6200 10062928856 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 06/30/2010 | Paid | $3,043.33 |
| PRM 6200 10062928857 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 06/30/2010 | Paid | $9,782.00 |
| PRM 6200 10062928858 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 06/30/2010 | Paid | $4,503.00 |
| PRM 6200 10061427030 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 06/15/2010 | Paid | $2,133.00 |
| PRM 6100 10051023465 | Paving/Resurfacing, Street (Major and Residential) | 05/11/2010 | Paid | $37,216.31 |