PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BEETLES PEST CONTROL |
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 8700 09101201386 | Pest Control (Including Termite Inspection) | 10/13/2009 | Paid | $370.00 |
PRM 8700 09070735490 | Pest Control (Including Termite Inspection) | 07/08/2009 | Paid | $370.00 |
PRM 8700 09051529758 | Pest Control (Including Termite Inspection) | 05/18/2009 | Paid | $1,110.00 |
PRM 8700 09021918662 | Pest Control (Including Termite Inspection) | 02/20/2009 | Paid | $370.00 |
PRM 8700 09012214768 | Pest Control (Including Termite Inspection) | 01/23/2009 | Paid | $1,110.00 |
PRM 8700 08102904397 | Pest Control (Including Termite Inspection) | 10/30/2008 | Paid | $370.00 |