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 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 |