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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BALLARD'S ASPHALT & CONCRETE
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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 7500 15090237378 PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 09/03/2015 Paid $2,975.00
PRM 8600 15070129932 Asphalt Pavers Maintenance and Repair 07/02/2015 Paid $2,495.00
PRM 7500 15040320080 Maintenance and Repair, Parking Lot and Alley 04/06/2015 Paid $4,500.00
PRM 8600 10061627350 STRIPING PARKING LOT SPACES 06/17/2010 Paid $499.00