PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FRANK RINGER JR |
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 |
---|---|---|---|---|
PRC 1100 MAX10216 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 06/28/2011 | Paid | $1,728.00 |
PRC 1100 MAX10216 | Landscaping (Including Design, Fertilizing, Planti | 06/28/2011 | Paid | $6,684.80 |