PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | 973 MATERIALS LLC |
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 1500 10070729529 | RIVER ROCK | 07/08/2010 | Paid | $5.00 |
PRM 1500 10070229253 | RIVER ROCK | 07/06/2010 | Paid | $1,450.85 |