PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VULCAN INC |
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 2400 23020712171 | SIGNS, ALUMINUM, TRAFFIC | 02/09/2023 | Paid | $61,816.00 |
PRM 2400 22110103393 | SIGNS, ALUMINUM, TRAFFIC | 11/03/2022 | Paid | $17,424.00 |