Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | HAVERDA ENTERPRISES INC |
| 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 8100 18110103264 | SAND, SANDBLASTING TYPE | 11/02/2018 | Paid | $225.00 |
| PRM 6200 17092735228 | Concrete Tools and Accessories (Not Otherwise Clas | 09/28/2017 | Paid | $45.00 |
| PRM 6200 17072028248 | Lumber, Redwood | 07/21/2017 | Paid | $1,249.36 |
| GAX 6200 17042612064 | 05/05/2017 | Paid | $33.00 | |
| GAX 6200 16060603176 | 08/17/2016 | Paid | $146.00 | |
| PRM 8100 15091138298 | ASPHALT, INSTANT ROAD REPAIR 50LB CONT. | 09/14/2015 | Paid | $492.50 |
| GAX 6200 14061804157 | 09/17/2014 | Paid | $66.00 | |
| GAX 6200 11081921344 | 09/16/2011 | Paid | $90.00 | |
| GAX 6200 11072919917 | 08/11/2011 | Paid | $45.00 | |
| GAX 6200 11051714940 | 06/03/2011 | Paid | $87.96 | |
| PRM 6200 11012411446 | BRICKS, PAVER | 01/25/2011 | Paid | $530.00 |
| PRM 6200 10122908822 | ABRASIVES, SANDBLASTING, 100 LB/BAG | 12/30/2010 | Paid | $68.00 |
| GAX 6200 10071920737 | 08/04/2010 | Paid | $65.00 | |
| GAX 6200 10061618435 | 07/07/2010 | Paid | $32.50 | |
| GAX 6200 10061718535 | 07/07/2010 | Paid | $32.50 |