PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | AMERICAN FENCE & SUPPLY CO 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 8100 12071727783 | PARTS AND ACCESSORIES, INDUSTRIAL FENCE | 07/18/2012 | Paid | $130.26 |
PRM 8100 10102502885 | FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. | 10/26/2010 | Paid | $1,990.86 |
PRM 6300 10033019677 | Posts, Cedar | 03/31/2010 | Paid | $237.50 |
PRM 6300 10012111559 | Posts, Cedar | 01/22/2010 | Paid | $999.70 |
PRM 6300 09121608079 | Posts, Cedar | 12/17/2009 | Paid | $3,204.60 |