PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STORM DRAINAGE |
PAYEE | HANSON PIPE & PRECAST LLC |
PAYMENT REQUEST | Select a payment request. |
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 15112305485 | Pipe, Concrete | 11/24/2015 | Paid | $6,110.40 |
PRM 6300 15093040511 | Pipe, Concrete | 10/02/2015 | Paid | $10,028.48 |
PRM 6300 15093040529 | Pipe, Concrete | 10/02/2015 | Paid | $8,205.12 |
PRM 6300 15082636488 | Pipe, Concrete | 08/27/2015 | Paid | $864.00 |
PRM 6300 15052926284 | Pipe, Concrete | 06/01/2015 | Paid | $2,849.07 |
PRM 6300 15051525002 | Pipe, Concrete | 05/18/2015 | Paid | $3,923.20 |
PRM 6300 15042923050 | Pipe, Concrete | 04/30/2015 | Paid | $11,573.44 |
PRM 6300 15042722715 | Pipe, Concrete | 04/28/2015 | Paid | $7,916.48 |
PRM 6300 15031918135 | Pipe, Concrete | 03/20/2015 | Paid | $7,916.48 |
PRM 6300 15022515590 | Pipe, Concrete | 02/26/2015 | Paid | $1,527.60 |
PRM 6300 15010209706 | Pipe, Concrete | 01/05/2015 | Paid | $983.68 |
PRM 6300 14112405894 | Pipe, Concrete | 11/25/2014 | Paid | $46,549.68 |
PRM 6300 14092337747 | Pipe, Concrete | 09/24/2014 | Paid | $5,108.60 |
PRM 6300 14091737143 | Pipe, Concrete | 09/18/2014 | Paid | $3,522.00 |
PRM 6300 14090836098 | Pipe, Concrete | 09/09/2014 | Paid | $8,648.64 |
PRM 6300 14090335687 | Pipe, Concrete | 09/04/2014 | Paid | $14,826.24 |
PRM 6300 14080732780 | Pipe, Concrete | 08/08/2014 | Paid | $4,484.80 |
PRM 6300 14072431202 | Pipe, Concrete | 07/25/2014 | Paid | $3,363.60 |
PRM 6300 14072431205 | Pipe, Concrete | 07/25/2014 | Paid | $17,730.58 |
PRM 6300 13120206486 | Pipe, Concrete | 12/03/2013 | Paid | $5,070.72 |
PRM 6300 13112005750 | Pipe, Concrete | 11/21/2013 | Paid | $4,716.48 |
PRM 6300 13091935727 | Pipe, Concrete | 09/20/2013 | Paid | $5,070.72 |
PRM 6300 13090934262 | Pipe, Concrete | 09/10/2013 | Paid | $1,507.50 |
PRM 6300 13090534009 | Pipe, Concrete | 09/06/2013 | Paid | $31,443.20 |
PRM 6300 13080631520 | Pipe, Concrete | 08/07/2013 | Paid | $44,021.60 |
PRM 6300 13071829049 | Pipe, Concrete | 07/19/2013 | Paid | $8,072.64 |
PRM 6300 13061025317 | Pipe, Concrete | 06/11/2013 | Paid | $3,139.36 |
PRM 6300 13052323732 | Pipe, Concrete | 05/24/2013 | Paid | $10,652.16 |
PRM 6300 13022615102 | Pipe, Concrete | 02/27/2013 | Paid | $13,953.00 |
PRM 6300 13021914354 | Pipe, Concrete | 02/20/2013 | Paid | $9,562.50 |
PRM 6300 13021213846 | Pipe, Concrete | 02/13/2013 | Paid | $3,075.00 |
PRM 6300 13011410725 | Pipe, Concrete | 01/15/2013 | Paid | $58,169.92 |
PRM 6300 12110103819 | Pipe, Concrete | 11/02/2012 | Paid | $36,283.20 |
PRM 6300 12091133599 | Pipe, Concrete | 09/12/2012 | Paid | $34,033.36 |
PRM 6300 12082731859 | Pipe, Concrete | 08/28/2012 | Paid | $2,387.00 |
PRM 6300 12080129212 | Pipe, Concrete | 08/02/2012 | Paid | $2,816.00 |
PRM 6300 12072628636 | Pipe, Concrete | 07/27/2012 | Paid | $13,354.00 |
PRM 6300 12062125013 | Pipe, Concrete | 06/22/2012 | Paid | $25,845.29 |
PRM 6300 12050220435 | Pipe, Concrete | 05/03/2012 | Paid | $5,064.64 |
PRM 6300 12050220436 | Pipe, Concrete | 05/03/2012 | Paid | $16,808.16 |
PRM 6300 12041818899 | Pipe, Concrete | 04/19/2012 | Paid | $15,267.04 |
PRM 6300 12032016147 | Pipe, Concrete | 03/21/2012 | Paid | $22,116.00 |
PRM 6300 12030714784 | Pipe, Concrete | 03/08/2012 | Paid | $4,053.52 |
PRM 6300 12030114200 | Pipe, Concrete | 03/02/2012 | Paid | $15,378.72 |