PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SANTOS JAIMEZ |
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 8300 11061325387 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 06/14/2011 | Paid | $1,750.00 |
PRM 8300 11051122550 | Tree and Shrub Removal Services | 05/12/2011 | Paid | $500.00 |