PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | MAC 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 6100 24041522442 | Construction, Hike and Bike Trail | 04/16/2024 | Outstanding | $3,696.36 |
PRM 6100 23100900833 | Construction, Hike and Bike Trail | 10/10/2023 | Paid | $2,375.00 |
PRM 6100 23061525027 | Construction, Hike and Bike Trail | 06/16/2023 | Paid | $23,543.90 |