Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | NEENAH FOUNDRY COMPANY |
| 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 23050821371 | Castings, Gray Iron | 05/09/2023 | Paid | $10,032.00 |
| PRM 6300 23030314690 | Manholes, and Manhole Covers, Frames, Grates, Ring | 03/07/2023 | Paid | $11,685.00 |
| PRM 6300 23030214510 | Manholes, and Manhole Covers, Frames, Grates, Ring | 03/06/2023 | Paid | $18,465.00 |