PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MUELLER MASTER POA, 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 6300 21082530093 | Weed and Vegetation Control | 08/26/2021 | Paid | $30,000.00 |
PRM 6300 20121106465 | Weed and Vegetation Control | 12/14/2020 | Paid | $30,000.00 |