Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | APAC-TEXAS INC |
| 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 8500 14091637030 | Asphalt Pavers Maintenance and Repair | 09/17/2014 | Paid | $4,920.00 |
| PRM 8500 13121107623 | Asphalt Pavers Maintenance and Repair | 12/12/2013 | Paid | $3,397.00 |
| PRM 6200 13072930559 | Crushing, Screening, etc. of Stone and Other Road | 07/30/2013 | Paid | $44,246.40 |
| PRM 8500 13050622057 | PAINT MARKING ASPHALT/CONCRETE GREEN | 05/07/2013 | Paid | $3,901.00 |
| PRM 8500 10062428393 | PAINT, STRIPING, AEROSOL | 06/25/2010 | Paid | $300.00 |
| PRM 2200 10052725364 | STRIPING PARKING LOT SPACES | 05/28/2010 | Paid | $350.00 |