PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AUSTIN CRUSHED STONE CO 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 8600 10031517842 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 03/16/2010 | Paid | $351.19 |
PRM 8600 10021814678 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 02/19/2010 | Paid | $352.21 |