PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | ACE CONTRACTORS' SUPPLY 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 6200 09051529708 | CEMENT, PORTLAND | 05/18/2009 | Paid | $397.50 |
PRM 6200 09032522927 | Iron: Angles, Bands, Plate, Sheets, etc. | 03/26/2009 | Paid | $15.80 |
PRM 6200 08100700898 | Ready-Mix Concrete | 10/08/2008 | Paid | $30.00 |