PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | STILLWATER LANDSCAPES |
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 7400 09031121233 | Landscaping (Including Design, Fertilizing, Planti | 03/12/2009 | Paid | $1,360.00 |
PRM 2200 09020216069 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 02/03/2009 | Paid | $2,215.00 |
PRM 2200 08121610716 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 12/17/2008 | Paid | $2,215.00 |
PRM 2200 08102804038 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/29/2008 | Paid | $2,215.00 |
PRM 2200 08100600726 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 10/07/2008 | Paid | $2,215.00 |