Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | A PLUS ASPHALT & CONCRETE, 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 8100 14071029035 | STABILIZER, ROAD BASE | 07/11/2014 | Paid | $525.00 |
| PRM 8100 14021513731 | Crushed Stone (Includes Riprap) | 02/18/2014 | Paid | $900.00 |