Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | COMMUNITY TRUCKING 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 23071027519 | STONE RIP RAP | 07/11/2023 | Paid | $45,517.42 |
| PRM 6300 23062826258 | STONE RIP RAP | 06/29/2023 | Paid | $3,402.64 |
| PRM 6300 23051222014 | LIMESTONE, CRUSHED | 05/16/2023 | Paid | $10,874.60 |
| PRM 6300 23021613201 | LIMESTONE, CRUSHED | 02/21/2023 | Paid | $9,406.48 |
| PRM 6300 22032215913 | Flexible Base | 03/24/2022 | Paid | $4,454.09 |
| PRM 2200 19041617982 | Flexible Base | 04/17/2019 | Paid | $938.05 |
| PRM 6300 18061122683 | Crushed Stone (Includes Riprap) | 06/12/2018 | Paid | $6,937.31 |
| PRM 2200 13012411975 | Flexible Base | 01/25/2013 | Paid | $245.92 |