PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 19041217834 | Flexible Base | 04/15/2019 | Paid | $586.58 |
PRM 8600 18092632616 | Flexible Base | 09/27/2018 | Paid | $4,097.47 |
PRM 8600 18071225670 | Flexible Base | 07/13/2018 | Paid | $8,047.34 |
PRM 8600 16121507172 | Flexible Base | 12/16/2016 | Paid | $2,691.20 |
PRM 8600 16092839313 | Flexible Base | 09/29/2016 | Paid | $8,825.77 |
PRM 2200 16031017600 | Flexible Base | 03/11/2016 | Paid | $689.26 |
PRM 2200 16030116041 | Flexible Base | 03/02/2016 | Paid | $693.30 |