PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | UNIQUE PAVING MATERIALS CORP. |
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 8100 23081031044 | COLD PATCH, ASPHALT | 08/14/2023 | Paid | $527.64 |
PRM 8100 22110103463 | Transportation of Goods (Freight) | 11/03/2022 | Paid | $547.93 |
PRM 8100 22011309500 | Transportation of Goods (Freight) | 01/14/2022 | Paid | $509.60 |