PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | GG'S CONSTRUCTION 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 8200 20012911426 | Cleaning Services, Steam and Pressure | 01/31/2020 | Paid | $1,318.21 |
PRM 8200 17050921630 | Painting, Maintenance and Repair Services | 05/10/2017 | Paid | $21,600.00 |
PRM 8200 17031516264 | Painting, Maintenance and Repair Services | 03/16/2017 | Paid | $1,944.00 |
PRM 7500 16110203472 | Cleaning Services, Steam and Pressure | 11/03/2016 | Paid | $5,704.51 |