Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JEFF ELLISON |
| 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 13110804816 | EPOXY CEMENT MANHOLE SEAL SURFACE | 11/12/2013 | Paid | $5,662.50 |
| PRM 2200 13082933601 | EPOXY CEMENT MANHOLE SEAL SURFACE | 08/30/2013 | Paid | $5,662.50 |
| PRM 2200 13030816315 | EPOXY CEMENT MANHOLE SEAL SURFACE | 03/11/2013 | Paid | $5,662.50 |
| PRM 2200 12101601606 | EPOXY CEMENT MANHOLE SEAL SURFACE | 10/17/2012 | Paid | $5,262.50 |