PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | ROCHE ROUGE COMPANY 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 7500 20072929556 | Awnings, Vinyl | 08/03/2020 | Paid | $1,235.00 |
PRM 7500 20061525398 | Awnings, Vinyl | 06/16/2020 | Paid | $1,235.00 |
PRM 8100 16120105664 | Awnings, Vinyl | 12/02/2016 | Paid | $570.21 |