Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JEFF T 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 20010608922 | EPOXY CEMENT MANHOLE SEAL SURFACE | 01/07/2020 | Paid | $6,297.00 |
| PRM 2200 19090932041 | EPOXY CEMENT MANHOLE SEAL SURFACE | 09/11/2019 | Paid | $6,297.00 |
| PRM 2200 19031514835 | EPOXY CEMENT MANHOLE SEAL SURFACE | 03/18/2019 | Paid | $6,297.00 |
| PRM 2200 19030413537 | EPOXY CEMENT MANHOLE SEAL SURFACE | 03/05/2019 | Paid | $6,297.00 |
| PRM 2200 18090530089 | EPOXY CEMENT MANHOLE SEAL SURFACE | 09/06/2018 | Paid | $6,297.00 |
| PRM 2200 18032816346 | EPOXY CEMENT MANHOLE SEAL SURFACE | 03/29/2018 | Paid | $6,297.00 |
| PRM 2200 17121306689 | EPOXY CEMENT MANHOLE SEAL SURFACE | 12/14/2017 | Paid | $6,195.00 |
| PRM 2200 17091233252 | EPOXY CEMENT MANHOLE SEAL SURFACE | 09/13/2017 | Paid | $6,195.00 |
| PRM 2200 17020912753 | EPOXY CEMENT MANHOLE SEAL SURFACE | 02/10/2017 | Paid | $6,195.00 |