Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING 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 21102001981 | MULCH, WOOD | 10/21/2021 | Paid | $484.00 |
| PRM 8100 21101501491 | MULCH, WOOD | 10/18/2021 | Paid | $1,260.00 |
| PRM 6200 21051019847 | GRAVEL | 05/13/2021 | Paid | $31.95 |
| PRM 8100 21022312376 | STABILIZER, ROAD BASE | 02/24/2021 | Paid | $2,253.60 |
| GAX 6200 20012904375 | 02/05/2020 | Paid | $295.60 | |
| PRM 6200 18073027086 | GRANITE, CRUSHED | 07/31/2018 | Paid | $240.00 |
| PRM 8100 18071025352 | ROCK, DECORATIVE | 07/11/2018 | Paid | $2,650.00 |
| PRM 8100 17012310549 | STABILIZER, ROAD BASE | 01/24/2017 | Paid | $3,000.00 |
| PRM 2200 16121406898 | Rocks, Ornamental and Decorative | 12/15/2016 | Paid | $9,922.50 |
| PRM 8100 16120606073 | STABILIZER, ROAD BASE | 12/07/2016 | Paid | $600.00 |
| PRM 8100 16111804769 | STABILIZER, ROAD BASE | 11/21/2016 | Paid | $2,400.00 |
| PRM 8100 16020513496 | STABILIZER, ROAD BASE | 02/08/2016 | Paid | $2,400.00 |
| PRM 8100 15101902038 | STABILIZER, ROAD BASE | 10/20/2015 | Paid | $1,176.00 |
| PRM 8100 14112405940 | STABILIZER, ROAD BASE | 11/25/2014 | Paid | $960.00 |
| PRM 2200 14062327121 | EDGING, LANDSCAPE, RUBBER, RECYCLED | 06/24/2014 | Paid | $881.34 |