PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | SUPERIOR SILICA SANDS |
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 8600 17110703555 | SAND, SILICA | 11/08/2017 | Paid | $3,377.91 |
PRM 8600 17103102984 | SAND, SILICA | 11/01/2017 | Paid | $4,032.79 |
PRM 8600 17102502667 | SAND, SILICA | 10/26/2017 | Paid | $1,996.14 |
PRM 8600 17101701917 | SAND, SILICA | 10/18/2017 | Paid | $3,977.08 |
PRM 8600 17101101128 | SAND, SILICA | 10/12/2017 | Paid | $3,317.16 |
PRM 8600 17091433690 | SAND, SILICA | 09/15/2017 | Paid | $24,299.01 |