PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CG MILLER ENTERPRISES LLC |
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 16121707446 | Furniture, School (Including Student Lockers), Mai | 12/19/2016 | Paid | $1,991.00 |
PRM 8600 16082335083 | Furniture, School (Including Student Lockers), Mai | 08/24/2016 | Paid | $17,920.00 |
PRM 8600 15021714504 | Maintenance and Repair, Tennis/Sport Court | 02/18/2015 | Paid | $18,222.96 |
PRM 8600 10043022720 | Athletic Facility Maint. and Repair | 05/03/2010 | Paid | $450.00 |
PRM 8600 10033119865 | Athletic Facility Maint. and Repair | 04/01/2010 | Paid | $500.00 |