PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RTI HOT MIX LTD |
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 11080830568 | ASPHALT COLD MIX | 08/09/2011 | Paid | $1,094.50 |
PRM 6200 10081333773 | ASPHALT COLD MIX | 08/16/2010 | Paid | $3,447.00 |
PRM 6200 10040820578 | ASPHALT COLD MIX | 04/09/2010 | Paid | $4,892.50 |
PRM 6200 10022415280 | ASPHALT COLD MIX | 02/25/2010 | Paid | $3,726.50 |
PRM 6200 10012211701 | ASPHALT COLD MIX | 01/25/2010 | Paid | $2,921.00 |
PRM 6200 09040825067 | ASPHALT COLD MIX | 04/09/2009 | Paid | $4,208.47 |
PRM 6200 08120809564 | ASPHALT COLD MIX | 12/09/2008 | Paid | $2,435.00 |
PRM 6200 08101001474 | ASPHALT COLD MIX | 10/13/2008 | Paid | $521.00 |