PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | MALDONADO NURSERY & |
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 8500 09111204957 | Landscaping (Including Design, Fertilizing, Planti | 11/13/2009 | Paid | $509.17 |
PRM 8500 09100901184 | Landscaping (Including Design, Fertilizing, Planti | 10/12/2009 | Paid | $1,018.34 |