PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JAE CONSTRUCTION INC |
PAYMENT REQUEST | Select a payment request. |
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 |