Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STORM DRAINAGE |
| PAYEE | HANSON PIPE & PRECAST 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 6300 12010308598 | Pipe, Concrete | 01/04/2012 | Paid | $22,116.00 |
| PRM 6300 11122007684 | Pipe, Concrete | 12/21/2011 | Paid | $924.00 |
| PRM 6300 11101000927 | Pipe, Concrete | 10/11/2011 | Paid | $154.95 |
| PRM 6300 11081031039 | Pipe, Concrete | 08/11/2011 | Paid | $1,642.50 |
| PRM 6300 11080530452 | Pipe, Concrete | 08/08/2011 | Paid | $2,160.00 |
| PRM 6300 11070727584 | Pipe, Concrete | 07/08/2011 | Paid | $855.00 |
| PRM 6300 11052023372 | Pipe, Concrete | 05/23/2011 | Paid | $7,852.00 |
| GAX 6300 11051714999 | 05/20/2011 | Paid | ($73.50) | |
| PRM 6300 11051923288 | Pipe, Concrete | 05/20/2011 | Paid | $3,240.00 |
| PRM 6300 11040518914 | Pipe, Concrete | 04/06/2011 | Paid | $15,704.00 |
| PRM 6300 11031416495 | Pipe, Concrete | 03/15/2011 | Paid | $766.00 |
| PRM 6300 11030315390 | Pipe, Concrete | 03/04/2011 | Paid | $55,290.00 |
| PRM 6300 11021113405 | Pipe, Concrete | 02/14/2011 | Paid | $3,337.66 |
| PRM 6300 11011210365 | Pipe, Concrete | 01/13/2011 | Paid | $3,840.16 |
| PRM 6300 11010409390 | Pipe, Concrete | 01/05/2011 | Paid | $6,457.80 |
| PRM 6300 10122908845 | Pipe, Concrete | 12/30/2010 | Paid | $16,200.96 |
| PRM 6300 10113006321 | Pipe, Concrete | 12/01/2010 | Paid | $371.88 |
| PRM 6300 10102202631 | Pipe, Concrete | 10/25/2010 | Paid | $3,417.20 |
| PRM 6300 10100700948 | Pipe, Concrete | 10/08/2010 | Paid | $4,640.52 |
| PRM 6300 10091036822 | Pipe, Concrete | 09/13/2010 | Paid | $16,808.16 |
| PRM 6300 10090936646 | Pipe, Concrete | 09/10/2010 | Paid | $54,054.56 |
| PRM 6300 10071430366 | Pipe, Concrete | 07/15/2010 | Paid | $23,455.68 |
| PRM 6300 10070129147 | Pipe, Concrete | 07/02/2010 | Paid | $24,186.08 |
| PRM 6300 10052825548 | Pipe, Concrete | 06/01/2010 | Paid | $4,073.80 |
| PRM 6300 10042722292 | Pipe, Concrete | 04/28/2010 | Paid | $3,496.65 |
| PRM 6300 10021714529 | Pipe, Concrete | 02/18/2010 | Paid | $8,529.92 |
| PRM 6300 09081440322 | Pipe, Concrete | 08/17/2009 | Paid | $49,543.36 |
| PRM 6300 09080539261 | Pipe, Concrete | 08/06/2009 | Paid | $15,993.60 |
| PRM 6300 09080338922 | Pipe, Concrete | 08/04/2009 | Paid | $10,402.88 |
| PRM 6300 09072337504 | Pipe, Concrete | 07/24/2009 | Paid | $9,170.40 |
| PRM 6300 09070135042 | Pipe, Concrete | 07/02/2009 | Paid | $11,476.90 |
| PRM 6300 09040224145 | Pipe, Concrete | 04/03/2009 | Paid | $928.00 |
| PRM 6300 09022318980 | Pipe, Concrete | 02/24/2009 | Paid | $9,170.40 |
| PRM 6300 09022318981 | Pipe, Concrete | 02/24/2009 | Paid | $3,056.80 |
| PRM 6300 09022318982 | Pipe, Concrete | 02/24/2009 | Paid | $9,170.40 |
| GAX 6300 09012308454 | 01/30/2009 | Paid | ($357.83) | |
| PRM 6300 09012915712 | Pipe, Concrete | 01/30/2009 | Paid | $1,090.43 |
| PRM 6300 08112007264 | Pipe, Concrete | 11/21/2008 | Paid | $19,630.00 |
| PRM 6300 08102002853 | Pipe, Concrete | 10/21/2008 | Paid | $13,979.40 |