PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | GTT & PREFERRED LANDSCAPING INC |
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 7500 20011009722 | Tree Trimming and Pruning Services | 01/13/2020 | Paid | $3,000.00 |
PRM 8500 09101401719 | Tree Trimming and Pruning Services | 10/15/2009 | Paid | $1,390.00 |
PRM 7400 09060231654 | Tree Trimming and Pruning Services | 06/03/2009 | Paid | $180.00 |