Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | AARON CONCRETE CONTRACTORS |
| 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 10031217554 | CEMENT, PORTLAND | 03/15/2010 | Paid | $3,274.51 |
| PRM 6200 10030115769 | CEMENT, PORTLAND | 03/02/2010 | Paid | $5,657.52 |
| PRM 6200 10012612013 | CEMENT, PORTLAND | 01/27/2010 | Paid | $5,262.72 |
| PRM 6200 09111605210 | CEMENT, PORTLAND | 11/17/2009 | Paid | $6,472.02 |
| PRM 6200 09102302591 | CEMENT, PORTLAND | 10/26/2009 | Paid | $14,852.26 |
| PRM 6200 09082041014 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 08/21/2009 | Paid | $5,381.27 |
| PRM 6200 09062934710 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 06/30/2009 | Paid | $2,238.82 |
| PRM 6200 09061533114 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 06/16/2009 | Paid | $6,819.66 |
| PRM 6200 09051329392 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 05/14/2009 | Paid | $7,359.81 |
| PRM 6200 09050528468 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 05/06/2009 | Paid | $6,709.14 |
| PRM 6200 09031121185 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 03/12/2009 | Paid | $5,467.03 |
| PRM 6200 09020316380 | ACCELERATOR, CONCRETE | 02/04/2009 | Paid | $493.00 |
| PRM 6200 09012715326 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 01/28/2009 | Paid | $2,548.05 |
| PRM 6200 09011513966 | CEMENT, PORTLAND (HIGH STRENGTH) | 01/16/2009 | Paid | $226.00 |
| PRM 6200 09010512160 | CEMENT, PORTLAND (FOR USE IN ORDINARY CONSTRUCTION | 01/06/2009 | Paid | $3,187.50 |