Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SID TOOL CO 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 2200 20043021538 | Impact Tools, Air Powered (Not Road Building) | 05/04/2020 | Paid | $3,493.10 |
| PRM 2200 14032517573 | ABSORBENTS AND SUPPLIES, CHEMICAL SPILL CONTROL | 03/26/2014 | Paid | $4,678.88 |
| PRM 2200 12022313365 | CRANES, HYDRAULIC, PORTABLE & STATIONARY | 02/24/2012 | Paid | $7,916.34 |