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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CONSTRUCTION ECOSERVICES II INC
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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 6300 16032319176 FITTINGS, CURB BOX 03/24/2016 Paid $34,600.00
PRM 6300 13030716197 Installation Services (Not Otherwise Classified) 03/08/2013 Paid $300.00
PRM 6300 13012211534 Installation Services (Not Otherwise Classified) 01/23/2013 Paid $4,695.00