Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 15121608202 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/17/2015 | Paid | $715.00 |
| PRM 7500 15120206460 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/03/2015 | Paid | $215.00 |