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 12020711735 | EPOXY CEMENT MANHOLE SEAL SURFACE | 02/08/2012 | Paid | $4,736.25 |
| PRM 2200 11102602676 | EPOXY CEMENT MANHOLE SEAL SURFACE | 10/27/2011 | Paid | $1,052.50 |
| PRM 2200 11051122460 | EPOXY CEMENT MANHOLE SEAL SURFACE | 05/12/2011 | Paid | $1,578.75 |