PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARBORPRO 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 6800 14070328468 | Forestry Economic and Marketing Services | 07/07/2014 | Paid | $2,000.00 |
PRM 6800 14021813938 | Forestry Economic and Marketing Services | 02/19/2014 | Paid | $8,593.35 |
PRM 6800 12112605738 | Forestry Economic and Marketing Services | 11/27/2012 | Paid | $6,959.05 |
PRM 6800 12102903484 | Forestry Economic and Marketing Services | 10/30/2012 | Paid | $5,900.00 |