PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | SUPERIOR CRUSHED STONE LC |
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 6300 19072227284 | STONE RIP RAP | 07/24/2019 | Paid | $21,119.82 |
PRM 6300 19061824213 | STONE RIP RAP | 06/19/2019 | Paid | $16,531.28 |