PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AFFORDABLE PORTABLE STRUCTURES, 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 9300 15060326764 | Shelters, Carports, Portable Buildings, etc. Maintnce Repair | 06/04/2015 | Paid | $4,420.00 |
PRM 6200 13102102218 | Shelters, Portable | 10/22/2013 | Paid | $2,499.00 |