Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JTE COMPANY LLC |
| 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 16042723183 | EPOXY CEMENT MANHOLE SEAL SURFACE | 04/28/2016 | Paid | $5,855.00 |
| PRM 2200 16012111995 | EPOXY CEMENT MANHOLE SEAL SURFACE | 01/22/2016 | Paid | $5,855.00 |
| PRM 2200 15100100016 | EPOXY CEMENT MANHOLE SEAL SURFACE | 10/02/2015 | Paid | $5,855.00 |
| PRM 2200 15042021820 | EPOXY CEMENT MANHOLE SEAL SURFACE | 04/21/2015 | Paid | $5,855.00 |
| PRM 2200 14111705238 | EPOXY CEMENT MANHOLE SEAL SURFACE | 11/18/2014 | Paid | $5,855.00 |
| PRM 2200 14051222885 | EPOXY CEMENT MANHOLE SEAL SURFACE | 05/13/2014 | Paid | $5,662.50 |