Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | JAE CONSTRUCTION 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 6300 11040518919 | Flexible Base | 04/06/2011 | Paid | $2,670.91 |
| PRM 6300 11022214048 | Flexible Base | 02/23/2011 | Paid | $2,711.90 |
| PRM 6300 11021013258 | Flexible Base | 02/11/2011 | Paid | $3,101.78 |
| PRM 6300 10110404157 | Flexible Base | 11/05/2010 | Paid | $2,416.18 |
| PRM 6300 09091643907 | Flexible Base | 09/17/2009 | Paid | $3,476.99 |
| PRM 6300 09071636685 | Flexible Base | 07/17/2009 | Paid | $1,936.42 |
| PRM 6300 09061833589 | Flexible Base | 06/19/2009 | Paid | $1,597.64 |
| PRM 6300 09030920804 | Flexible Base | 03/10/2009 | Paid | $2,626.68 |
| PRM 6300 09021918578 | Flexible Base | 02/20/2009 | Paid | $1,841.48 |
| PRM 6300 08112107547 | Flexible Base | 11/24/2008 | Paid | $1,910.74 |