PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PAYEE | DAVID-TEHOUNGUE LTD CO |
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 |
---|---|---|---|---|
PRC 1100 MAX111126 | Steel, Reinforcing, Bars and Rods | 02/09/2023 | Paid | $24,168.87 |
PRC 1100 MAX108356 | Steel, Reinforcing, Bars and Rods | 11/03/2022 | Paid | $11,322.89 |