PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | HINES POOL & SPA 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 16040420620 | Paint, Swimming Pool | 04/05/2016 | Paid | $33,407.50 |
PRM 8600 16012512333 | PAINT, SWIMMING POOL, RUBBERIZED | 01/26/2016 | Paid | $18,437.50 |
PRM 8600 15042722771 | PAINT, SWIMMING POOL, RUBBERIZED | 04/28/2015 | Paid | $19,251.00 |
PRM 8600 14080832977 | PAINT, SWIMMING POOL, RUBBERIZED | 08/11/2014 | Paid | $5,820.00 |
PRM 8600 14040919671 | PAINT, SWIMMING POOL, RUBBERIZED | 04/10/2014 | Paid | $22,020.80 |