PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | TIBH INDUSTRIES, 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 7500 13091034505 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/11/2013 | Paid | $970.00 |
PRM 7400 09061733449 | Janitorial/Custodial Services | 06/18/2009 | Paid | $3,575.45 |
PRM 1500 09031822116 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 03/19/2009 | Paid | $19,200.00 |