Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | KLEPZIG MATERIAL & TRUCKING, 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 6200 11092735593 | Crushed Stone (Includes Riprap) | 09/28/2011 | Paid | $696.00 |
| PRM 8600 11091234205 | Crushed Stone (Includes Riprap) | 09/13/2011 | Paid | $10,414.19 |
| PRM 6300 11080530454 | Crushed Stone (Includes Riprap) | 08/08/2011 | Paid | $11,851.52 |
| PRM 8600 11070527442 | Crushed Stone (Includes Riprap) | 07/06/2011 | Paid | $420.00 |
| PRM 8600 11060124318 | Crushed Stone (Includes Riprap) | 06/02/2011 | Paid | $9,831.29 |
| PRM 6300 11051823130 | Crushed Stone (Includes Riprap) | 05/19/2011 | Paid | $5,157.93 |
| PRM 6300 11051823131 | Crushed Stone (Includes Riprap) | 05/19/2011 | Paid | $6,041.92 |
| PRM 8600 10121608071 | Crushed Stone (Includes Riprap) | 12/17/2010 | Paid | $5,834.75 |
| PRM 8600 10101401857 | Crushed Stone (Includes Riprap) | 10/15/2010 | Paid | $16,619.46 |
| PRM 8600 10091637626 | Crushed Stone (Includes Riprap) | 09/17/2010 | Paid | $4,805.02 |
| PRM 8600 10083135668 | Crushed Stone (Includes Riprap) | 09/01/2010 | Paid | $4,070.22 |
| PRM 8600 10081333827 | Crushed Stone (Includes Riprap) | 08/16/2010 | Paid | $10,785.94 |
| PRM 8600 10080633068 | Crushed Stone (Includes Riprap) | 08/09/2010 | Paid | $525.00 |
| PRM 6300 10072331572 | Crushed Stone (Includes Riprap) | 07/26/2010 | Paid | $5,548.15 |
| PRM 6300 10061527181 | Crushed Stone (Includes Riprap) | 06/16/2010 | Paid | $7,093.44 |
| PRM 8600 10050322863 | Crushed Stone (Includes Riprap) | 05/04/2010 | Paid | $560.00 |
| PRM 8600 10033019765 | Crushed Stone (Includes Riprap) | 03/31/2010 | Paid | $576.00 |
| PRM 8600 10032619332 | Crushed Stone (Includes Riprap) | 03/29/2010 | Paid | $534.75 |
| PRM 8600 10022214971 | Crushed Stone (Includes Riprap) | 02/23/2010 | Paid | $10,881.64 |
| PRM 6300 10020913692 | Crushed Stone (Includes Riprap) | 02/10/2010 | Paid | $1,517.44 |
| PRM 8600 10020513437 | Crushed Stone (Includes Riprap) | 02/08/2010 | Paid | $528.00 |
| PRM 8600 09122808875 | Crushed Stone (Includes Riprap) | 12/29/2009 | Paid | $6,864.00 |
| PRM 6300 09121808377 | Crushed Stone (Includes Riprap) | 12/21/2009 | Paid | $729.28 |
| PRM 6300 09102102363 | Crushed Stone (Includes Riprap) | 10/22/2009 | Paid | $12,376.43 |
| PRM 6300 09101301459 | Crushed Stone (Includes Riprap) | 10/14/2009 | Paid | $13,533.90 |
| PRM 8600 09081039682 | Crushed Stone (Includes Riprap) | 08/11/2009 | Paid | $4,015.00 |
| PRM 8600 09072237364 | Crushed Stone (Includes Riprap) | 07/23/2009 | Paid | $2,106.50 |
| PRM 2200 09062934675 | Crushed Stone (Includes Riprap) | 06/30/2009 | Paid | $3,789.50 |
| PRM 8600 09061533169 | Crushed Stone (Includes Riprap) | 06/16/2009 | Paid | $3,206.06 |
| PRM 8600 09042927850 | Crushed Stone (Includes Riprap) | 04/30/2009 | Paid | $4,400.00 |
| PRM 6300 09033023563 | Crushed Stone (Includes Riprap) | 03/31/2009 | Paid | $8,245.63 |
| PRM 8600 09012615134 | Crushed Stone (Includes Riprap) | 01/27/2009 | Paid | $550.00 |
| PRM 6200 08101502300 | Sand and Gravel | 10/16/2008 | Paid | $264.00 |
| PRM 6200 08101502301 | Sand and Gravel | 10/16/2008 | Paid | $264.00 |