Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE RTI HOT MIX LTD
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 12030214298 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 03/05/2012 Paid $2,913.64
PRM 2200 11061725901 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 06/20/2011 Paid $1,422.64
PRM 2200 09072137049 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 07/22/2009 Paid $4,946.90
PRM 2200 09062334068 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 06/24/2009 Paid $2,816.15
PRM 2200 09020416520 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 02/05/2009 Paid $2,439.50