Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | VERSA FLEX INC |
| 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 12070926893 | COMPOUND, JOINT SEALING, WALL | 07/10/2012 | Paid | $450.00 |
| PRM 8100 12022213245 | SEALANT, ASPHALT, CRACK AND JOINT | 02/23/2012 | Paid | $1,800.00 |
| PRM 8100 10051123695 | SEALANT, ASPHALT, CRACK AND JOINT | 05/12/2010 | Paid | $1,800.00 |