PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BENNETT PAVING 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 7500 18081528399 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 08/16/2018 | Paid | $550.00 |
PRM 7500 16062728916 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 06/28/2016 | Paid | $2,750.00 |