Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SIKA CORPORATION |
| 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 6200 19041117640 | ADMIXTURES, CONCRETE, WATER REDUCER | 04/12/2019 | Paid | $6,000.00 |
| PRM 6200 19030513755 | ADMIXTURES, CONCRETE, WATER REDUCER | 03/06/2019 | Paid | $6,500.00 |
| PRM 6200 18051720729 | ADMIXTURES, CONCRETE, WATER REDUCER | 05/18/2018 | Paid | $4,000.00 |
| PRM 6200 18041217547 | ADMIXTURES, CONCRETE, WATER REDUCER | 04/13/2018 | Paid | $4,160.00 |
| PRM 6200 18022713262 | ADMIXTURES, CONCRETE, WATER REDUCER | 02/28/2018 | Paid | $5,015.00 |
| PRM 6200 18011809811 | ADMIXTURES, CONCRETE, WATER REDUCER | 01/19/2018 | Paid | $2,405.00 |
| PRM 6200 18010308389 | ADMIXTURES, CONCRETE, WATER REDUCER | 01/04/2018 | Paid | $3,820.00 |
| PRM 6200 17110603376 | ADMIXTURES, CONCRETE, WATER REDUCER | 11/07/2017 | Paid | $3,760.00 |
| PRM 6200 17061625153 | ADMIXTURES, CONCRETE, WATER REDUCER | 06/19/2017 | Paid | $4,950.00 |
| PRM 6200 17040518383 | ADMIXTURES, CONCRETE, WATER REDUCER | 04/06/2017 | Paid | $4,000.00 |
| PRM 6200 17020612278 | ADMIXTURES, CONCRETE, WATER REDUCER | 02/07/2017 | Paid | $5,300.00 |
| PRM 6200 17012410743 | ADMIXTURES, CONCRETE, WATER REDUCER | 01/25/2017 | Paid | $5,055.00 |
| PRM 6200 16052525579 | ADMIXTURES, CONCRETE, WATER REDUCER | 05/26/2016 | Paid | $6,410.00 |
| PRM 6200 16040520736 | ADMIXTURES, CONCRETE, WATER REDUCER | 04/06/2016 | Paid | $2,485.00 |
| PRM 6200 16031518187 | ADMIXTURES, CONCRETE, WATER REDUCER | 03/16/2016 | Paid | $2,625.00 |
| PRM 6200 13052023290 | ACCELERATOR, CONCRETE | 05/21/2013 | Paid | $1,787.50 |
| PRM 6200 13042420829 | ACCELERATOR, CONCRETE | 04/25/2013 | Paid | $1,874.50 |
| PRM 6200 13032617958 | ACCELERATOR, CONCRETE | 03/27/2013 | Paid | $1,944.55 |
| PRM 6200 13032617962 | ACCELERATOR, CONCRETE | 03/27/2013 | Paid | $1,945.15 |
| PRM 6200 13022615092 | ACCELERATOR, CONCRETE | 02/27/2013 | Paid | $1,787.50 |
| PRM 6200 13020513218 | ACCELERATOR, CONCRETE | 02/06/2013 | Paid | $1,943.24 |
| PRM 6200 13011410713 | ACCELERATOR, CONCRETE | 01/15/2013 | Paid | $1,943.01 |
| PRM 6200 12072328174 | ACCELERATOR, CONCRETE | 07/24/2012 | Paid | $1,942.05 |
| PRM 6200 12053022837 | ACCELERATOR, CONCRETE | 05/31/2012 | Paid | $1,944.79 |
| PRM 6200 12040217353 | ACCELERATOR, CONCRETE | 04/03/2012 | Paid | $1,941.58 |
| PRM 6200 12013111152 | ACCELERATOR, CONCRETE | 02/01/2012 | Paid | $1,942.53 |