PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | SANDY MICHELLE MARTINEZ |
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 1100 10110303945 | Irrigation Systems Maintenance and Repair | 11/04/2010 | Paid | $270.50 |
PRM 1100 10020913611 | Irrigation Systems Maintenance and Repair | 02/10/2010 | Paid | $80.00 |