Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY STORM DRAINAGE
PAYEE FORTILINE, INC.
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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 22122208204 Pipe, Concrete 12/27/2022 Paid $516.75
PRM 6300 21121006872 Pipe, Concrete 12/14/2021 Paid $10,790.80
PRM 6300 21112905454 Pipe, Concrete 11/30/2021 Paid $2,067.00
PRM 6300 20051923342 Pipe, Concrete 05/21/2020 Paid $10,332.48
PRM 6300 20042821319 Pipe, Concrete 04/30/2020 Paid $13,801.92
PRM 6300 20042020545 Pipe, Concrete 04/23/2020 Paid $10,037.76
PRM 6300 20042020547 Pipe, Concrete 04/23/2020 Paid $11,203.84
PRM 6300 19121807479 Pipe, Concrete 12/19/2019 Paid $1,737.12
PRM 6300 19121006739 Pipe, Concrete 12/12/2019 Paid $12,738.88
PRM 6300 19072327374 Pipe, Concrete 07/24/2019 Paid $8,364.80
PRM 6300 19042619191 Pipe, Concrete 04/29/2019 Paid $1,976.00
PRM 6300 19042519010 Pipe, Concrete 04/26/2019 Paid $7,352.00
PRM 6300 19042519016 Pipe, Concrete 04/26/2019 Paid $7,390.90