PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS CORRUGATORS 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 6200 16021714518 | Guard Rails and Accessories: Bolts, Posts, Termina | 02/18/2016 | Paid | $4,475.00 |
PRM 8600 13110604619 | Bollards (Mooring Devices) | 11/07/2013 | Paid | $8,643.60 |
PRM 8600 13092636553 | Bollards (Mooring Devices) | 09/27/2013 | Paid | $10,363.40 |
GAX 6200 12032210772 | 04/10/2012 | Paid | $148.75 |