Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STORM DRAINAGE |
| PAYEE | FORWAWTEH I KALLOH |
| 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 25021416248 | Pipe, Concrete | 02/18/2025 | Paid | $27,000.00 |
| PRM 6300 25020715400 | Pipe, Concrete | 02/10/2025 | Paid | $26,412.00 |
| PRM 6300 24121108518 | Pipe, Concrete | 12/12/2024 | Paid | $22,800.00 |
| PRM 6300 24110504527 | Pipe, Concrete | 11/07/2024 | Paid | $2,608.00 |
| PRM 6300 24110504527 | Transportation of Goods (Freight) | 11/07/2024 | Paid | $350.00 |
| PRM 6300 24102102583 | Pipe, Concrete | 10/22/2024 | Paid | $25,540.80 |
| PRM 6300 24101502104 | Pipe, Concrete | 10/17/2024 | Paid | $23,296.80 |