PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | CAPITAL PRECAST, 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 2200 16091237109 | Meter Boxes and Concrete Pull Boxes | 09/13/2016 | Paid | $3,845.00 |
PRM 2200 16080332701 | Meter Boxes and Concrete Pull Boxes | 08/04/2016 | Paid | $3,957.00 |