PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | KLEPZIG MATERIAL & TRUCKING, 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 8600 09081340242 | Crushed Stone (Includes Riprap) | 08/14/2009 | Paid | $10,736.22 |
PRM 8600 09052230611 | Crushed Stone (Includes Riprap) | 05/26/2009 | Paid | $11,000.00 |
PRM 8600 09020216264 | Crushed Stone (Includes Riprap) | 02/03/2009 | Paid | $4,400.00 |
PRM 8600 09012014426 | Crushed Stone (Includes Riprap) | 01/21/2009 | Paid | $11,000.00 |
PRM 8600 08102403753 | Crushed Stone (Includes Riprap) | 10/27/2008 | Paid | $7,350.00 |