PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | CRAFCO, 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 20060824928 | SEALER AND CEMENT, ASPHALT | 06/11/2020 | Paid | $2,205.00 |
PRM 8100 19020811294 | SEALER AND CEMENT, ASPHALT | 02/11/2019 | Paid | $2,205.00 |