PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | RTI HOT MIX 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 2200 12030214298 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 03/05/2012 | Paid | $2,913.64 |
PRM 2200 11061725901 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/20/2011 | Paid | $1,422.64 |
PRM 2200 09072137049 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/22/2009 | Paid | $4,946.90 |
PRM 2200 09062334068 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 06/24/2009 | Paid | $2,816.15 |
PRM 2200 09020416520 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/05/2009 | Paid | $2,439.50 |