PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GILBERT LIMON JR |
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 6200 09092545186 | Hauling Services | 09/28/2009 | Paid | $1,140.00 |
PRM 6200 09090943229 | Hauling Services | 09/10/2009 | Paid | $960.00 |
PRM 6200 09090442880 | Hauling Services | 09/08/2009 | Paid | $1,605.00 |
PRM 6200 09083142224 | Hauling Services | 09/01/2009 | Paid | $1,470.00 |
PRM 6200 09082141188 | Hauling Services | 08/24/2009 | Paid | $3,270.00 |
PRM 6200 09072737970 | Hauling Services | 07/28/2009 | Paid | $720.00 |
PRM 6200 09070935722 | Hauling Services | 07/10/2009 | Paid | $2,040.00 |
PRM 6200 09063034874 | Hauling Services | 07/01/2009 | Paid | $3,150.00 |
PRM 6200 09061633256 | Hauling Services | 06/17/2009 | Paid | $3,060.00 |
PRM 6200 09060832300 | Hauling Services | 06/09/2009 | Paid | $1,530.00 |
PRM 6200 09050628670 | Hauling Services | 05/07/2009 | Paid | $3,855.00 |
PRM 6200 09040825069 | Hauling Services | 04/09/2009 | Paid | $2,220.00 |