Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | ACT PIPE & SUPPLY 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 6300 14020512672 | Manholes, and Manhole Covers, Frames, Grates, Ring | 02/06/2014 | Paid | $3,145.00 |
| PRM 6300 13100300301 | Manholes, and Manhole Covers, Frames, Grates, Ring | 10/04/2013 | Paid | $15,355.00 |
| PRM 6300 13080631515 | Manholes, and Manhole Covers, Frames, Grates, Ring | 08/07/2013 | Paid | $2,310.00 |