PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STORM DRAINAGE |
PAYEE | FORTILINE, 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 6300 22122208204 | Pipe, Concrete | 12/27/2022 | Paid | $516.75 |
PRM 6300 21121006872 | Pipe, Concrete | 12/14/2021 | Paid | $10,790.80 |
PRM 6300 21112905454 | Pipe, Concrete | 11/30/2021 | Paid | $2,067.00 |
PRM 6300 20051923342 | Pipe, Concrete | 05/21/2020 | Paid | $10,332.48 |
PRM 6300 20042821319 | Pipe, Concrete | 04/30/2020 | Paid | $13,801.92 |
PRM 6300 20042020545 | Pipe, Concrete | 04/23/2020 | Paid | $10,037.76 |
PRM 6300 20042020547 | Pipe, Concrete | 04/23/2020 | Paid | $11,203.84 |
PRM 6300 19121807479 | Pipe, Concrete | 12/19/2019 | Paid | $1,737.12 |
PRM 6300 19121006739 | Pipe, Concrete | 12/12/2019 | Paid | $12,738.88 |
PRM 6300 19072327374 | Pipe, Concrete | 07/24/2019 | Paid | $8,364.80 |
PRM 6300 19042619191 | Pipe, Concrete | 04/29/2019 | Paid | $1,976.00 |
PRM 6300 19042519010 | Pipe, Concrete | 04/26/2019 | Paid | $7,352.00 |
PRM 6300 19042519016 | Pipe, Concrete | 04/26/2019 | Paid | $7,390.90 |