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. |
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 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 |