PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | AUSTIN CRUSHED STONE CO 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 1100 09060131356 | Crushed Stone (Includes Riprap) | 06/02/2009 | Paid | $2,723.20 |
PRM 1100 08110605273 | Flexible Base | 11/07/2008 | Paid | $1,124.45 |