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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 6200 21060221839 ADMIXTURES, CONCRETE, WATER REDUCER 06/03/2021 Paid $6,415.00
PRM 6200 21051920728 ADMIXTURES, CONCRETE, WATER REDUCER 05/20/2021 Paid $2,825.00
PRM 6200 21011909527 ADMIXTURES, CONCRETE, WATER REDUCER 01/22/2021 Paid $4,720.00
PRM 6200 20012911350 ADMIXTURES, CONCRETE, WATER REDUCER 01/30/2020 Paid $5,235.00
PRM 6200 19120205924 ADMIXTURES, CONCRETE, WATER REDUCER 12/03/2019 Paid $6,360.00
PRM 6200 19062124667 ADMIXTURES, CONCRETE, WATER REDUCER 06/24/2019 Paid $2,455.00
PRM 6200 19051721344 ADMIXTURES, CONCRETE, WATER REDUCER 05/20/2019 Paid $6,000.00
PRM 6200 19020410354 ADMIXTURES, CONCRETE, WATER REDUCER 02/05/2019 Paid $4,000.00
PRM 6200 19010407838 ADMIXTURES, CONCRETE, WATER REDUCER 01/07/2019 Paid $3,775.00
PRM 6200 18100300487 ADMIXTURES, CONCRETE, WATER REDUCER 10/04/2018 Paid $6,108.00
PRM 6200 16030716902 ADMIXTURES, CONCRETE, WATER REDUCER 03/08/2016 Paid $5,280.00
PRM 6200 16021914944 ADMIXTURES, CONCRETE, WATER REDUCER 02/22/2016 Paid $3,950.00
PRM 6200 15121508046 ADMIXTURES, CONCRETE, WATER REDUCER 12/16/2015 Paid $5,035.00
PRM 6200 15052826216 ADMIXTURES, CONCRETE, WATER REDUCER 05/29/2015 Paid $2,500.00
PRM 6200 15042722704 ADMIXTURES, CONCRETE, WATER REDUCER 04/28/2015 Paid $5,010.00
PRM 6200 15010509889 ADMIXTURES, CONCRETE, WATER REDUCER 01/06/2015 Paid $6,005.00
PRM 6200 14052824504 ADMIXTURES, CONCRETE, WATER REDUCER 05/29/2014 Paid $5,225.00
PRM 6200 14030315085 ADMIXTURES, CONCRETE, WATER REDUCER 03/04/2014 Paid $5,010.00
PRM 6200 13051322654 ADMIXTURES, CONCRETE, WATER REDUCER 05/14/2013 Paid $7,490.00