Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | 973 MATERIALS LLC |
| 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 1100 11060224361 | Flexible Base | 06/03/2011 | Paid | $1,782.94 |
| PRM 6200 11040719190 | Crushed Stone (Includes Riprap) | 04/08/2011 | Paid | $2,562.29 |
| GAX 6300 10081822892 | 08/25/2010 | Paid | $5.00 |