PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MONDO GARDENS |
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 8600 22102402766 | Sod, Grass | 10/25/2022 | Paid | $6,976.80 |
PRM 8600 19080929428 | GRASS SOD | 08/12/2019 | Paid | $594.00 |
PRM 8600 17052523127 | GRASS SOD | 05/26/2017 | Paid | $2,165.80 |