Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STORM DRAINAGE |
| PAYEE | COMMUNITY TRUCKING LLC |
| 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 23030915339 | Flexible Base | 03/13/2023 | Paid | $7,413.94 |
| PRM 6300 23021613201 | Flexible Base | 02/21/2023 | Paid | $3,538.66 |
| PRM 6300 22122708320 | Flexible Base | 12/28/2022 | Paid | $1,783.48 |