Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HILL COUNTRY SITE SUPPLY LLC |
| 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 6300 16122708253 | Soil Erosion Sheeting Material (To Include Silt Fe | 12/28/2016 | Paid | $17,437.50 |
| PRM 6300 16122708255 | Soil Erosion Sheeting Material (To Include Silt Fe | 12/28/2016 | Paid | $7,500.00 |
| PRM 6300 14091837261 | Soil Erosion Sheeting Material (To Include Silt Fe | 09/19/2014 | Paid | $11,637.50 |