PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ROADWAY SPECIALTIES 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 8600 15083136993 | Hydromulching Services | 09/01/2015 | Paid | $752.00 |
PRM 8600 11071428295 | Erosion Control Services | 07/15/2011 | Paid | $621.44 |
PRM 8600 11021713874 | Erosion Control Services | 02/18/2011 | Paid | $11,045.37 |
PRM 6200 09050628668 | PIPE, CORRUGATED GALVANIZED METAL, ROUND | 05/07/2009 | Paid | $705.50 |