Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE THE D.S. BROWN COMPANY
PAYMENT REQUEST Select a payment request.

Total:$37,095.00

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 8100 23122009142 PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR 12/22/2023 Paid $2,040.00
PRM 8100 23102502945 PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR 10/30/2023 Paid $2,040.00
PRM 8100 23092937105 PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR 10/03/2023 Paid $2,040.00
PRM 8100 23070727310 PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR 07/11/2023 Paid $2,040.00
PRM 8100 23040618337 PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR 04/10/2023 Paid $2,040.00
PRM 8100 23021613234 PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR 02/21/2023 Paid $2,040.00
PRM 8100 22060722736 PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR 06/09/2022 Paid $1,900.00
PRM 8100 22012710848 Patching Mix, Asphalt Concrete 01/31/2022 Paid $1,900.00
PRM 8100 21102802846 Patching Mix, Asphalt Concrete 11/01/2021 Paid $1,880.00
PRM 8100 21091031612 Patching Mix, Asphalt Concrete 09/14/2021 Paid $1,880.00
PRM 8100 20090433121 PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR 09/09/2020 Paid $2,625.00
PRM 8100 20022615023 PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR 02/28/2020 Paid $2,445.00
PRM 8100 20021413869 Patching Mix, Asphalt Concrete 02/19/2020 Paid $2,445.00
PRM 8100 19122608035 PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR 12/30/2019 Paid $4,890.00
PRM 8100 19122608036 Patching Mix, Asphalt Concrete 12/30/2019 Paid $2,445.00
PRM 8100 19103003296 PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR 11/01/2019 Paid $2,445.00
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