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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY STORM DRAINAGE
PAYEE NEENAH FOUNDRY COMPANY
PAYMENT REQUEST Select a payment request.

Total:$3,025.00

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 19080829197 Manholes, and Manhole Covers, Frames, Grates, Ring 08/09/2019 Paid $3,025.00
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