PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TREE FOLKS |
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 1100 11011810698 | Landscaping Consulting | 01/19/2011 | Paid | $37,368.00 |
PRM 1100 10111204803 | Landscaping Consulting | 11/15/2010 | Paid | $37,368.00 |
PRM 1100 10091637510 | Landscaping Consulting | 09/17/2010 | Paid | $16,608.00 |
PRM 1100 10072030925 | Landscaping Consulting | 07/21/2010 | Paid | $37,368.00 |
PRM 1100 10041220796 | Landscaping Consulting | 04/13/2010 | Paid | $37,368.00 |
PRM 1100 10021814611 | Landscaping Consulting | 02/19/2010 | Paid | $37,368.00 |
PRM 1100 10010409552 | Landscaping Consulting | 01/05/2010 | Paid | $16,608.00 |
PRM 1100 09102102297 | Landscaping Consulting | 10/22/2009 | Paid | $37,368.00 |
PRM 1100 09072437629 | Landscaping Consulting | 07/27/2009 | Paid | $37,368.00 |
PRM 1100 09041425736 | Landscaping Consulting | 04/15/2009 | Paid | $37,368.00 |
PRM 1100 09011413673 | Landscaping Consulting | 01/15/2009 | Paid | $37,368.00 |
PRM 1100 08110505126 | Landscaping Consulting | 11/06/2008 | Paid | $53,976.00 |