Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| 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 20032017522 | ADMIXTURES, CONCRETE, WATER REDUCER | 03/23/2020 | Paid | $4,810.00 |
| PRM 6200 11021813938 | ACCELERATOR, CONCRETE | 02/22/2011 | Paid | $1,787.50 |
| PRM 6200 10052024600 | ACCELERATOR, CONCRETE | 05/21/2010 | Paid | $3,437.50 |
| PRM 6200 09040324429 | ACCELERATOR, CONCRETE | 04/06/2009 | Paid | $1,787.50 |