Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE NACHURS ALPINE SOLUTIONS, LLC
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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 21101501533 Ice and Snow Removal Chemicals (See 775-45 for Roa 10/19/2021 Paid $51,975.00
PRM 8100 21092232932 Ice and Snow Removal Chemicals (See 775-45 for Roa 09/23/2021 Paid $25,987.50
PRM 8100 21050619615 Ice and Snow Removal Chemicals (See 775-45 for Roa 05/10/2021 Paid $25,987.50
PRM 8100 21042618371 Ice and Snow Removal Chemicals (See 775-45 for Roa 04/27/2021 Paid $25,987.50
PRM 8100 21042318236 Ice and Snow Removal Chemicals (See 775-45 for Roa 04/26/2021 Paid $25,987.50
PRM 8100 21041517432 Ice and Snow Removal Chemicals (See 775-45 for Roa 04/19/2021 Paid $129,937.50
PRM 8100 21041517437 Ice and Snow Removal Chemicals (See 775-45 for Roa 04/19/2021 Paid $34,347.98