PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHANNON KING |
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 8700 24011611644 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 01/18/2024 | Paid | $45.00 |
PRM 8700 24011611644 | Toilets, Portable, Rental or Lease | 01/18/2024 | Paid | $169.78 |