PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | COMMUNITY TRUCKING 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 2200 22071325919 | Flexible Base | 07/14/2022 | Paid | $2,176.73 |
PRM 2200 22041518196 | Flexible Base | 04/18/2022 | Paid | $1,759.06 |
PRM 6300 17033017838 | Flexible Base | 03/31/2017 | Paid | $3,838.65 |
PRM 2200 13102903482 | Flexible Base | 10/30/2013 | Paid | $890.54 |