PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | HAVERDA ENTERPRISES INC |
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 18032816381 | PAINT, SPRAY, MARKING | 03/29/2018 | Paid | $330.28 |
GAX 6200 15032710623 | 04/15/2015 | Paid | $59.00 | |
PRM 6200 12072428305 | Steel, Reinforcing, Mesh | 07/25/2012 | Paid | $530.76 |
PRM 6200 12022914020 | Steel, Reinforcing, Mesh | 03/01/2012 | Paid | $292.50 |
PRM 6200 11050622030 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 05/09/2011 | Paid | $1,071.60 |
PRM 6200 10080633022 | Steel, Reinforcing, Bars and Rods | 08/09/2010 | Paid | $180.00 |