Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | AARON CONCRETE CONTRACTORS LP |
| 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 2200 20072028302 | Crushed Stone (Includes Riprap) | 07/21/2020 | Paid | $1,151.01 |
| PRM 2200 20071527864 | Crushed Stone (Includes Riprap) | 07/16/2020 | Paid | $1,267.83 |
| PRM 2200 19120406068 | RIP RAP, CONCRETE | 12/05/2019 | Paid | $1,722.96 |
| PRM 2200 19112005081 | Crushed Stone (Includes Riprap) | 11/21/2019 | Paid | $1,108.71 |
| PRM 2200 19112005083 | Crushed Stone (Includes Riprap) | 11/21/2019 | Paid | $136.44 |
| PRM 2200 19112005120 | Crushed Stone (Includes Riprap) | 11/21/2019 | Paid | $151.29 |
| PRM 6200 17121306754 | Flexible Base | 12/14/2017 | Paid | $6,627.96 |
| PRM 6200 17121106488 | Flexible Base | 12/12/2017 | Paid | $6,829.65 |
| PRM 6200 16082234786 | Crushed Stone (Includes Riprap) | 08/23/2016 | Paid | $105.48 |