Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | GEO SOLUTIONS 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 09021918575 | Soil Erosion Sheeting Material (To Include Silt Fe | 02/20/2009 | Paid | $1,135.20 |
| PRM 6300 09012715339 | Soil Erosion Sheeting Material (To Include Silt Fe | 01/28/2009 | Paid | $2,370.00 |
| PRM 6300 08102002851 | Soil Erosion Sheeting Material (To Include Silt Fe | 10/21/2008 | Paid | $4,199.00 |
| PRM 6300 08100801082 | Soil Erosion Sheeting Material (To Include Silt Fe | 10/09/2008 | Paid | $750.90 |