PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | BLADES GROUP LLC |
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 6200 20032618210 | ASPHALT PATCH MATERIAL | 03/30/2020 | Paid | $6,820.00 |
PRM 6200 20012410899 | ASPHALT PATCH MATERIAL | 01/27/2020 | Paid | $9,548.00 |
PRM 6200 19091732939 | ASPHALT PATCH MATERIAL | 09/18/2019 | Paid | $4,774.00 |
PRM 6200 19091632784 | ASPHALT PATCH MATERIAL | 09/17/2019 | Paid | $9,548.00 |
PRM 6200 19082931159 | ASPHALT PATCH MATERIAL | 08/30/2019 | Paid | $1,364.00 |
PRM 6200 19051521150 | ASPHALT PATCH MATERIAL | 05/16/2019 | Paid | $28,644.00 |
PRM 6200 19041517925 | ASPHALT PATCH MATERIAL | 04/16/2019 | Paid | $4,774.00 |