PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | MATERIALS PRODUCTS INTERNATIONAL 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 15073033270 | Sand and Gravel | 07/31/2015 | Paid | $154.50 |
PRM 6200 15072432715 | Sand and Gravel | 07/27/2015 | Paid | $165.50 |
GAX 6200 15070203625 | 07/24/2015 | Paid | $77.25 |