Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | JAE CONSTRUCTION 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 14080832944 | Flexible Base | 08/11/2014 | Paid | $690.90 |
| PRM 6200 12030814944 | Crushed Stone (Includes Riprap) | 03/09/2012 | Paid | $1,414.94 |
| PRM 6300 12030714786 | Soil Mixtures (Special) | 03/08/2012 | Paid | $9,300.50 |
| PRM 1100 11050922127 | Sand and Gravel | 05/10/2011 | Paid | $210.00 |
| PRM 6300 10122908847 | Flexible Base | 12/30/2010 | Paid | $2,778.17 |
| PRM 6300 10113006324 | Flexible Base | 12/01/2010 | Paid | $2,702.95 |
| PRM 6300 10102202632 | Flexible Base | 10/25/2010 | Paid | $7,811.19 |
| PRM 6300 10101802056 | Flexible Base | 10/19/2010 | Paid | $2,458.85 |
| PRM 6300 10081033342 | Flexible Base | 08/11/2010 | Paid | $1,843.04 |
| PRM 6300 10072631698 | Flexible Base | 07/27/2010 | Paid | $6,129.88 |
| PRM 6300 10063029010 | Flexible Base | 07/01/2010 | Paid | $3,334.32 |
| PRM 6300 10061427038 | Flexible Base | 06/15/2010 | Paid | $1,224.50 |
| PRM 6300 10061026797 | Flexible Base | 06/11/2010 | Paid | $2,423.83 |
| PRM 6300 10042622087 | Flexible Base | 04/27/2010 | Paid | $2,042.13 |
| PRM 6300 10021013997 | Flexible Base | 02/11/2010 | Paid | $2,963.77 |
| PRM 6300 10020212917 | Flexible Base | 02/03/2010 | Paid | $1,919.82 |
| PRM 6300 09122909029 | Flexible Base | 12/30/2009 | Paid | $1,971.18 |
| PRM 6300 09110904528 | Flexible Base | 11/10/2009 | Paid | $1,966.12 |
| PRM 6300 09100700691 | Flexible Base | 10/08/2009 | Paid | $1,873.65 |