PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | AMERICAN YOUTHWORKS |
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 6300 18121006265 | Landscaping Consulting | 12/11/2018 | Paid | $3,600.00 |
PRM 6300 15032619199 | Exhibition/Exposition Management Services | 03/27/2015 | Paid | $1,260.00 |
PRM 6300 14112405890 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 11/25/2014 | Paid | $1,200.00 |
PRM 6300 14090936313 | ROAD AND HIGHWAY BUILDING MATERIALS (NOT ASPHALTIC | 09/10/2014 | Paid | $301.00 |
PRM 6300 13090333773 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/04/2013 | Paid | $924.00 |