PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | HOUSTON BARRICADE AND SUPPLY 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 24011711713 | Buttons, Delineators, Reflectors, etc., Reflectori | 01/18/2024 | Paid | $3,616.75 |
PRM 6200 24010310166 | Buttons, Delineators, Reflectors, etc., Reflectori | 01/04/2024 | Paid | $86.25 |