PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | PAUL VILLANUEVA |
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 2200 13042921373 | Landscaping (Including Design, Fertilizing, Planting | 04/30/2013 | Paid | $1,900.00 |
PRM 2200 13013012633 | Landscaping (Including Design, Fertilizing, Planting | 01/31/2013 | Paid | $2,400.00 |