Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HAVERDA ENTERPRISES 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 23030314656 | ASPHALTIC CONCRETE | 03/06/2023 | Paid | $112.50 |
| PRM 8500 20050121725 | ASPHALTIC CONCRETE | 05/04/2020 | Paid | $450.00 |
| PRM 8500 19020510715 | BARRICADES, TRAFFIC, PORTABLE | 02/06/2019 | Paid | $108.75 |
| GAX 8500 16061513929 | 08/16/2016 | Paid | $99.70 | |
| GAX 8500 14091520939 | 05/15/2015 | Paid | $130.00 | |
| GAX 8500 13041111125 | 04/23/2013 | Paid | $147.50 | |
| GAX 8500 13011506256 | 03/29/2013 | Paid | $59.00 | |
| GAX 8500 12120403781 | 01/31/2013 | Paid | $43.49 | |
| PRM 8500 11051823194 | COMPOUND, CONCRETE CURING | 05/19/2011 | Paid | $413.00 |