PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | METALINK, 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 8600 20051823269 | Welding | 05/21/2020 | Paid | $10,020.00 |
PRM 8600 20042721180 | Welding | 04/28/2020 | Paid | $19,300.00 |
PRM 8100 17082431664 | POLES, TRAFFIC SIGNAL, STEEL | 08/25/2017 | Paid | $2,592.90 |