Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STORM DRAINAGE |
| PAYEE | FORTERRA PIPE & PRECAST 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 6300 18122107189 | Pipe, Concrete | 12/24/2018 | Paid | $39,891.92 |
| PRM 6300 18122107190 | Pipe, Concrete | 12/24/2018 | Paid | $19,535.28 |
| PRM 6300 18122107191 | Pipe, Concrete | 12/24/2018 | Paid | $9,221.76 |
| PRM 6300 18091731291 | Pipe, Concrete | 09/18/2018 | Paid | $10,763.52 |
| PRM 6300 18032716194 | Pipe, Concrete | 03/28/2018 | Paid | $31,080.00 |
| PRM 6300 17120205578 | Pipe, Concrete | 12/04/2017 | Paid | $326.40 |
| PRM 6300 17091233331 | Pipe, Concrete | 09/13/2017 | Paid | $3,247.50 |
| PRM 6300 17061525070 | Pipe, Concrete | 06/16/2017 | Paid | $3,740.00 |
| PRM 6300 17061525071 | Pipe, Concrete | 06/16/2017 | Paid | $744.68 |
| PRM 6300 17033017828 | Pipe, Concrete | 03/31/2017 | Paid | $508.68 |
| PRM 6300 17030715457 | Pipe, Concrete | 03/08/2017 | Paid | $5,625.06 |
| PRM 6300 16091337425 | Pipe, Concrete | 09/14/2016 | Paid | $4,977.17 |
| PRM 6300 16083136015 | Pipe, Concrete | 09/01/2016 | Paid | $7,696.00 |
| PRM 6300 16081834538 | Pipe, Concrete | 08/19/2016 | Paid | $69,264.00 |
| PRM 6300 16070529921 | Pipe, Concrete | 07/06/2016 | Paid | $2,464.34 |
| PRM 6300 16062728885 | Pipe, Concrete | 06/28/2016 | Paid | $1,235.55 |
| PRM 6300 16062328456 | Pipe, Concrete | 06/24/2016 | Paid | $13,497.84 |
| PRM 6300 16061527452 | Pipe, Concrete | 06/16/2016 | Paid | $1,853.28 |