Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| PAYEE | HOESMAN INDUSTRIES |
| 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 23061224654 | BASES, MANHOLE | 06/13/2023 | Paid | $1,180.00 |
| PRM 2200 21061022562 | BASES, MANHOLE | 06/14/2021 | Paid | $2,360.00 |
| PRM 2200 21061022566 | BASES, MANHOLE | 06/14/2021 | Paid | $820.00 |
| PRM 2200 17103002828 | BASES, MANHOLE | 10/31/2017 | Paid | $534.00 |
| PRM 2200 17031315897 | BASES, MANHOLE | 03/14/2017 | Paid | $534.00 |
| PRM 2200 17030615125 | BASES, MANHOLE | 03/07/2017 | Paid | $3,745.00 |
| PRM 2200 09081340118 | Meter Boxes and Concrete Pull Boxes | 08/14/2009 | Paid | $4,560.00 |