Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | UNIQUE PAVING MATERIALS CORP. |
| 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 23081031044 | COLD PATCH, ASPHALT | 08/14/2023 | Paid | $2,018.00 |
| PRM 8100 22110103463 | COLD PATCH, ASPHALT | 11/03/2022 | Paid | $1,288.00 |