PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CURTIS R KELLY |
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 9200 15022715942 | Animal Care, Animal Shelter, Animal Production Ser | 03/02/2015 | Paid | $3,800.00 |
PRM 9200 15011310879 | Animal Care, Animal Shelter, Animal Production Ser | 01/14/2015 | Paid | $950.00 |
PRM 9200 13112606356 | Animal Care, Animal Shelter, Animal Production Ser | 11/27/2013 | Paid | $1,600.00 |
PRM 9200 13092536399 | Animal Care, Animal Shelter, Animal Production Ser | 09/26/2013 | Paid | $100.00 |
PRM 9200 12112005597 | Hauling Services | 11/21/2012 | Paid | $100.00 |
PRM 9100 12060823895 | Hauling Services | 06/11/2012 | Paid | $100.00 |
PRM 9100 12032917153 | Hauling Services | 03/30/2012 | Paid | $420.00 |
PRM 9100 12031315443 | Hauling Services | 03/14/2012 | Paid | $1,950.00 |
PRM 9100 12031315444 | Hauling Services | 03/14/2012 | Paid | $100.00 |