PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
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 6200 11032517670 | AGGREGATE LIMESTONE TYPE F | 03/28/2011 | Paid | $7,800.04 |
PRM 6200 11032517671 | AGGREGATE LIMESTONE TYPE F | 03/28/2011 | Paid | $4,584.30 |