PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | ALAMO CONCRETE PRODUCTS LTD |
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 10022315094 | Ready-Mix Concrete | 02/24/2010 | Paid | $1,140.00 |
GAX 6200 08101300933 | 10/22/2008 | Paid | $112.50 |