Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | GORDON'S SPECIALTIES 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 23120406686 | JOINTS, ARMOR, BRIDGE, STEEL | 12/05/2023 | Paid | $3,747.00 |
| PRM 6200 10093039086 | RAILS, BRIDGE, ALUMINUM | 10/01/2010 | Paid | $5,727.00 |