PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAVEY TREE SURGERY CO |
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 2200 13101401227 | Weed and Vegetation Control | 10/15/2013 | Paid | $3,200.00 |
PRM 2200 13100900902 | Weed and Vegetation Control | 10/10/2013 | Paid | $4,800.00 |
PRM 2200 13100300258 | Weed and Vegetation Control | 10/04/2013 | Paid | $36,000.00 |