PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | TACOT, 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 2400 19080628797 | Paints, Traffic | 08/07/2019 | Paid | $42,884.88 |
PRM 2400 15082436013 | PAINT, PAVEMENT MARKING | 08/25/2015 | Paid | $2,474.25 |