Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MYERS CONCRETE CONSTRUCTION LP
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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 8200 13041219672 Asphalt Pavers Maintenance and Repair 04/15/2013 Paid $3,326.00
PRM 8200 12091033410 Asphalt Pavers Maintenance and Repair 09/11/2012 Paid $1,600.00
PRM 8200 12073129117 Asphalt Pavers Maintenance and Repair 08/01/2012 Paid $14,980.00
PRM 8200 11091334349 Asphalt Pavers Maintenance and Repair 09/14/2011 Paid $940.00
PRM 8200 11012511746 Asphalt Pavers Maintenance and Repair 01/26/2011 Paid $4,950.00
PRM 8200 10010710251 Asphalt Pavers Maintenance and Repair 01/08/2010 Paid $5,497.00
PRM 8200 09092845393 Asphalt Pavers Maintenance and Repair 09/29/2009 Paid $2,049.43
PRM 8200 09082842080 Asphalt Pavers Maintenance and Repair 08/31/2009 Paid $9,408.00