Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | THE D.S. BROWN 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 8100 19072327397 | Concrete, Polymer, All Types | 07/24/2019 | Paid | $2,445.00 |
| PRM 8100 19070125456 | PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR | 07/02/2019 | Paid | $2,445.00 |
| PRM 8100 19052121581 | PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR | 05/22/2019 | Paid | $2,445.00 |
| PRM 8100 19031915225 | PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR | 03/20/2019 | Paid | $2,445.00 |
| PRM 8100 17122207701 | CURING MIXTURES AND SEALANTS, CONCRETE | 12/27/2017 | Paid | $2,570.00 |
| PRM 8100 17082932032 | CURING MIXTURES AND SEALANTS, CONCRETE | 08/30/2017 | Paid | $2,570.00 |
| PRM 8100 15042923112 | CURING MIXTURES AND SEALANTS, CONCRETE | 04/30/2015 | Paid | $795.50 |
| PRM 8100 13100900981 | CURING MIXTURES AND SEALANTS, CONCRETE | 10/10/2013 | Paid | $795.50 |