PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | MELENDREZ 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 8700 12101702081 | TRANSPORTATION OF GOODS, HIGHWAY, HEAVY AND UTILIT | 10/18/2012 | Paid | $2,400.00 |
PRM 8700 12080829974 | TRANSPORTATION OF GOODS, HIGHWAY, HEAVY AND UTILIT | 08/09/2012 | Paid | $1,650.00 |