PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GUY A LEBLANC |
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 23101101342 | Arborist Services | 10/16/2023 | Paid | $675.00 |
PRM 8600 13120907294 | Tree Trimming and Pruning Services | 12/10/2013 | Paid | $225.00 |