PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | AUTO GATE TEXAS 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 2200 09100500293 | Fence Installation and Repair | 10/06/2009 | Paid | $314.98 |
PRM 2200 09093045637 | Fence Installation and Repair | 10/01/2009 | Paid | $37,139.38 |