PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | SANTOS JAIMEZ |
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 8300 11060925087 | Weed/Brush Control Services | 06/10/2011 | Paid | $500.00 |
PRM 7400 11041820140 | Tree Trimming and Pruning Services | 04/19/2011 | Paid | $2,050.00 |
PRM 8300 11012111310 | LANDSCAPING MAINTENANCE | 01/24/2011 | Paid | $600.00 |