PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROCKY'S TREE & STUMP REMOVAL |
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 09061132840 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 06/12/2009 | Paid | $800.00 |
PRM 8600 09060532156 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 06/08/2009 | Paid | $500.00 |
PRM 8600 09040825179 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 04/09/2009 | Paid | $500.00 |
PRM 8600 09020216261 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 02/03/2009 | Paid | $500.00 |
PRM 8600 08103004498 | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 10/31/2008 | Paid | $500.00 |