PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | J&G DESIGN, 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 7500 23020612036 | Turf, Artificial, Indoor and Outdoor | 02/07/2023 | Paid | $21,912.67 |
PRM 7500 22122708329 | Turf, Artificial, Indoor and Outdoor | 12/28/2022 | Paid | $3,357.25 |