PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TEXAS AGGREGATES LP |
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 14031316401 | Sand and Gravel | 03/14/2014 | Paid | $327.90 |
PRM 6200 14031316402 | Sand and Gravel | 03/14/2014 | Paid | $673.80 |
PRM 6200 14031316403 | Sand and Gravel | 03/14/2014 | Paid | $1,675.65 |
PRM 6200 14010709882 | SAND, CONCRETE | 01/08/2014 | Paid | $2,805.85 |