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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.

Total:$12,736.08

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
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