PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ESTELITA OLEDAN |
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 6200 16072631821 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/27/2016 | Paid | $420.00 |
PRM 6200 16061527448 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/16/2016 | Paid | $5,258.93 |
PRM 6200 16061527450 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/16/2016 | Paid | $1,231.23 |