PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
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 16070730268 | ASPHALT PATCH MATERIAL | 07/08/2016 | Paid | $1,341.40 |
PRM 8100 15030316208 | ASPHALT PATCH MATERIAL | 03/04/2015 | Paid | $720.10 |