PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | TIBH INDUSTRIES, INC |
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 14080732817 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/08/2014 | Paid | $245.00 |
PRM 7500 14070728588 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/09/2014 | Paid | $320.00 |