PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
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 |
---|---|---|---|---|
PRC 1100 MAX104190 | Flexible Base | 07/14/2022 | Paid | $1,073.84 |
PRC 1100 MAX102978 | Flexible Base | 06/02/2022 | Paid | $1,795.45 |
PRC 1100 MAX100830 | Flexible Base | 04/04/2022 | Paid | $18,331.80 |
PRM 2200 19042518955 | Flexible Base | 04/26/2019 | Paid | $296.31 |