PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | TEXAS CUTTING & CORING 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 8100 14041620346 | CONCRETE RESTORATION AND SERVICES | 04/17/2014 | Paid | $1,000.00 |
PRM 8100 14041620346 | CONCRETE TESTING EQUIPMENT AND ACCESSORIES | 04/17/2014 | Paid | $750.00 |