PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | AARON CONCRETE CONTRACTORS LP |
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 2200 12043020005 | BACK FILL, SAND. (furnish, transport, place sand in trenches | 05/01/2012 | Paid | $2,475.00 |
PRM 2200 12043020005 | SIDEWALK, PORTLAND CEMENT CONCRETE. | 05/01/2012 | Paid | $2,400.00 |