Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE COMMUNITY TRUCKING 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 2200 21052621360 Flexible Base 05/27/2021 Paid $6,902.46
PRM 2200 21051820504 Flexible Base 05/20/2021 Paid $2,380.53
PRM 2200 21051420228 Flexible Base 05/17/2021 Paid $1,862.53
PRM 2200 21040916799 Soil Mixtures (Special) 04/12/2021 Paid $1,457.21
PRM 2200 21031013818 Flexible Base 03/11/2021 Paid $9,042.62
PRM 8700 19071726960 STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE 07/19/2019 Paid $600.85
PRM 8700 18061923409 STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE 06/20/2018 Paid $526.61