PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CRISELDA G BROOKS |
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 21111904827 | Landscaping (Including Design, Fertilizing, Planting | 11/22/2021 | Paid | $1,000.00 |
PRM 7500 21051920756 | Landscaping (Including Design, Fertilizing, Planting | 05/20/2021 | Paid | $3,000.00 |
PRM 7500 21031013912 | Landscaping (Including Design, Fertilizing, Planting | 03/11/2021 | Paid | $2,475.00 |
PRM 7500 21011909534 | Landscaping (Including Design, Fertilizing, Planting | 01/22/2021 | Paid | $1,375.00 |