PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRANDON KEITH FEHRENKAMP |
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 16101801574 | Bees | 10/19/2016 | Paid | $1,200.00 |
PRM 8600 12091934461 | Pest Control (Incl Termite Insp, birds, rodent) | 09/20/2012 | Paid | $300.00 |
GAX 1100 12091221330 | 09/18/2012 | Paid | $150.00 | |
GAX 1100 12073018663 | 08/06/2012 | Paid | $150.00 |