PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DOUGLAS WAYNE ELLIS |
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 13030415766 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 03/05/2013 | Paid | $2,080.00 |
PRM 8600 10030316324 | Lawn Equipment Maintenance and Repair | 03/04/2010 | Paid | $480.00 |
PRM 8600 09110203668 | Lawn Equipment Maintenance and Repair | 11/03/2009 | Paid | $419.81 |
PRM 8600 09070735487 | Maintenance and Repair, Golf Course | 07/08/2009 | Paid | $4,800.00 |
PRM 8600 09021718271 | Lawn Equipment Maintenance and Repair | 02/18/2009 | Paid | $4,550.00 |