PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANDSCAPE IMPROVEMENTS COMPANY |
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 09041526050 | Irrigation Systems Maintenance and Repair | 04/16/2009 | Paid | $81.00 |
PRM 8600 09012715433 | Irrigation Systems Maintenance and Repair | 01/28/2009 | Paid | $495.00 |
PRM 8600 09012214750 | Irrigation Systems Maintenance and Repair | 01/23/2009 | Paid | $495.00 |
PRM 8600 09010612519 | Irrigation Systems Maintenance and Repair | 01/07/2009 | Paid | $3,850.00 |
PRM 8600 09010212047 | Irrigation Systems Maintenance and Repair | 01/05/2009 | Paid | $495.00 |