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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JAE CONSTRUCTION INC
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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 2200 12072528389 Top Soil and Fill Dirt (For Mulch See Class 335) 07/26/2012 Paid $414.00
PRM 2200 10072030950 Flexible Base 07/21/2010 Paid $2,214.62
PRM 2200 10072030950 Sand and Gravel 07/21/2010 Paid $795.22
PRM 2200 10041621489 Flexible Base 04/19/2010 Paid $1,975.33
PRM 2200 10021714483 Sand and Gravel 02/18/2010 Paid $818.44
PRM 2200 09122108432 Flexible Base 12/22/2009 Paid $2,011.07
PRM 2200 09122108432 Sand and Gravel 12/22/2009 Paid $984.40
PRM 2200 09082741890 Top Soil and Fill Dirt (For Mulch See Class 335) 08/28/2009 Paid $875.00
PRM 2200 09080639322 Sand and Gravel 08/07/2009 Paid $1,201.50
PRM 2200 09080338870 Flexible Base 08/04/2009 Paid $2,557.55
PRM 2200 09072838101 Top Soil and Fill Dirt (For Mulch See Class 335) 07/29/2009 Paid $950.00
PRM 2200 09072838102 Sand and Gravel 07/29/2009 Paid $1,182.81
PRM 2200 09071436167 Sand and Gravel 07/15/2009 Paid $1,039.93
PRM 2200 09061032601 Top Soil and Fill Dirt (For Mulch See Class 335) 06/11/2009 Paid $950.00
PRM 2200 09010512098 Flexible Base 01/06/2009 Paid $2,484.40
PRM 2200 08101001430 Flexible Base 10/13/2008 Paid $1,882.47
PRM 2200 08093056094 Flexible Base 10/01/2008 Paid $2,584.01