PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | APAC-TEXAS 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 14053024864 | ASPHALTIC CONCRETE, HOT MIX, IN ACCORDANCE WITH IT | 06/02/2014 | Paid | $2,868.32 |
PRM 6200 14030815710 | Aggregate, Gravel, Marble and Stone Chips, etc. (F | 03/10/2014 | Paid | $909.46 |