Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | MELENDREZ 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 2200 24040921912 | Sand and Gravel | 04/11/2024 | Outstanding | $2,586.19 |
| PRM 2200 24032519680 | Sand and Gravel | 03/26/2024 | Outstanding | $2,592.34 |
| PRM 2200 24032119356 | Sand and Gravel | 03/25/2024 | Outstanding | $2,490.69 |
| PRM 2200 24031818755 | Sand and Gravel | 03/19/2024 | Paid | $1,286.41 |
| PRM 2200 24031318262 | Sand and Gravel | 03/14/2024 | Paid | $2,405.63 |
| PRM 2200 24022816605 | Sand and Gravel | 02/29/2024 | Paid | $5,412.33 |