Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | HANSON PIPE & PRECAST 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 2200 10031217485 | CULVERT, PIPE, REINFORCED CONCRETE, CLASS III, IN | 03/15/2010 | Paid | $171.48 |
| PRM 2200 09101501809 | Welding Maintenance and Repair Services | 10/16/2009 | Paid | $2,032.00 |
| PRM 6300 09072938403 | Pipe, Concrete | 07/30/2009 | Paid | $1,280.00 |
| PRM 2200 09032623119 | Welding Maintenance and Repair Services | 03/27/2009 | Paid | $1,200.00 |
| PRM 2200 09020917162 | MANHOLES, PRECAST, TYPE A | 02/10/2009 | Paid | $1,055.10 |
| PRM 2200 08123111849 | PIPE, CONCRETE, REINFORCED | 01/02/2009 | Paid | $29,215.00 |
| PRM 2200 08112007180 | PIPE, CONCRETE, REINFORCED | 11/21/2008 | Paid | $4,481.00 |