PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | B-TEXAS MULCH LLC |
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 8100 19120205983 | MULCH, WOOD | 12/04/2019 | Paid | $1,485.00 |
PRM 8100 19092533834 | MULCH, WOOD | 09/26/2019 | Paid | $1,785.00 |