Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 15052625952 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/27/2015 | Paid | $2,380.00 |
PRM 7500 15042822884 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/29/2015 | Paid | $1,616.00 |
PRM 7500 14070728588 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/09/2014 | Paid | $225.00 |
PRM 7500 14052824553 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/29/2014 | Paid | $400.00 |
PRM 7500 14052824555 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/29/2014 | Paid | $300.00 |
PRM 7500 14010709911 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/08/2014 | Paid | $100.00 |
PRM 7500 13122308797 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/06/2014 | Paid | $385.00 |
PRM 7500 13122308801 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 01/06/2014 | Paid | $200.00 |
PRM 7500 13101701720 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/18/2013 | Paid | $1,060.00 |