Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JCCS 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 6200 17040418258 | Concrete Mixers, Maintenance and Repair | 04/05/2017 | Paid | $1,463.00 |
| PRM 6200 16090336359 | Concrete Mixers, Maintenance and Repair | 09/06/2016 | Paid | $560.00 |
| PRM 6200 16070129660 | Concrete Mixers, Maintenance and Repair | 07/05/2016 | Paid | $560.00 |
| PRM 6200 15121407751 | Concrete Mixers, Maintenance and Repair | 12/15/2015 | Paid | $1,960.00 |
| PRM 6200 15010509887 | Concrete Mixers, Maintenance and Repair | 01/06/2015 | Paid | $732.20 |
| PRM 6200 14072230821 | Concrete Mixers, Maintenance and Repair | 07/23/2014 | Paid | $2,905.00 |
| PRM 6200 14011310696 | Concrete Mixers, Maintenance and Repair | 01/14/2014 | Paid | $1,680.00 |
| PRM 6200 13051723146 | Concrete Mixers, Maintenance and Repair | 05/20/2013 | Paid | $2,056.60 |
| PRM 6200 11092135034 | Concrete Mixers, Maintenance and Repair | 09/22/2011 | Paid | $105.00 |
| PRM 6200 10110103745 | Concrete Mixers, Maintenance and Repair | 11/02/2010 | Paid | $840.00 |
| PRM 6200 10070729585 | Concrete Mixers, Maintenance and Repair | 07/08/2010 | Paid | $159.60 |
| PRM 6200 10062928872 | Concrete Mixers, Maintenance and Repair | 06/30/2010 | Paid | $562.80 |
| PRM 6200 10062928873 | Concrete Mixers, Maintenance and Repair | 06/30/2010 | Paid | $522.20 |
| PRM 6200 10062928874 | Concrete Mixers, Maintenance and Repair | 06/30/2010 | Paid | $1,360.80 |