PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMMUNITY TRUCKING LLC |
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 21052621360 | Flexible Base | 05/27/2021 | Paid | $6,902.46 |
PRM 2200 21051820504 | Flexible Base | 05/20/2021 | Paid | $2,380.53 |
PRM 2200 21051420228 | Flexible Base | 05/17/2021 | Paid | $1,862.53 |
PRM 2200 21040916799 | Soil Mixtures (Special) | 04/12/2021 | Paid | $1,457.21 |
PRM 2200 21031013818 | Flexible Base | 03/11/2021 | Paid | $9,042.62 |
PRM 8700 19071726960 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 07/19/2019 | Paid | $600.85 |
PRM 8700 18061923409 | STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE | 06/20/2018 | Paid | $526.61 |