Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | CORE & MAIN LP |
| 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 21110103092 | Soil Erosion Sheeting Material (To Include Silt Fe | 11/02/2021 | Paid | $1,804.00 |
| PRM 6300 21100700682 | Manholes, and Manhole Covers, Frames, Grates, Ring | 10/11/2021 | Paid | $11,366.00 |