PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUMMITT FORESTS, INC. |
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 2200 23110604149 | Tree and Shrub Removal Services | 11/09/2023 | Paid | $100,000.00 |
PRM 2200 23110704212 | Tree and Shrub Removal Services | 11/09/2023 | Paid | $100,000.00 |
PRM 2200 21120906580 | Tree and Shrub Removal Services | 12/13/2021 | Paid | $67,825.50 |
PRM 2200 21101501433 | Tree and Shrub Removal Services | 10/18/2021 | Paid | $154,014.71 |
PRM 2200 19123108319 | Tree and Shrub Removal Services | 01/02/2020 | Paid | $88,643.20 |
PRM 2200 13031516981 | Weed and Vegetation Control | 03/18/2013 | Paid | $8,472.80 |
PRM 2200 13030816306 | Weed and Vegetation Control | 03/11/2013 | Paid | $34,590.00 |