PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RUSSELL W KESTER |
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 11082933003 | Golf Course Maintenance Tools and Equipment (For L | 08/30/2011 | Paid | $374.00 |
PRM 8600 11060124321 | Golf Course Maintenance Tools and Equipment (For L | 06/02/2011 | Paid | $495.00 |
PRM 8600 11050421753 | Golf Course Maintenance Tools and Equipment (For L | 05/05/2011 | Paid | $257.85 |
PRM 8600 11042721038 | Golf Course Maintenance Tools and Equipment (For L | 04/28/2011 | Paid | $660.00 |
PRM 8600 10100500554 | Lawn Equipment Maintenance and Repair | 10/06/2010 | Paid | $472.40 |