Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | RAMTOOL & SUPPLY, 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 10113006426 | ASPHALT PATCH MATERIAL | 12/01/2010 | Paid | $473.75 |
| GAX 8100 10101801226 | 10/28/2010 | Paid | $0.00 | |
| PRM 8100 10102603133 | ASPHALT PATCH MATERIAL | 10/27/2010 | Paid | $472.79 |
| PRM 8100 10072832107 | ASPHALT PATCH MATERIAL | 07/29/2010 | Paid | $473.75 |
| PRM 8100 10010610042 | COLD PATCH, ASPHALT | 01/07/2010 | Paid | $305.80 |