Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COMMUNITY TRUCKING 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 |
|---|---|---|---|---|
| PRC 1100 MAX113338 | Flexible Base | 04/06/2023 | Paid | $6,236.58 |
| PRC 1100 MAX111206 | Flexible Base | 02/16/2023 | Paid | $3,367.30 |
| PRC 1100 MAX111207 | Flexible Base | 02/16/2023 | Paid | $568.70 |
| PRC 1100 MAX107738 | Flexible Base | 10/20/2022 | Paid | $31,989.73 |
| PRC 1100 MAX107739 | Flexible Base | 10/20/2022 | Paid | $26,206.73 |
| PRC 1100 MAX107504 | Flexible Base | 10/10/2022 | Paid | $49,050.83 |
| PRM 2200 09080439086 | Sand and Gravel | 08/05/2009 | Paid | $1,381.17 |
| PRM 2200 09060832249 | Sand and Gravel | 06/09/2009 | Paid | $1,375.64 |