PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LANDSCAPE FORMS 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 6200 16110103200 | Benches, Park (Including Bus Stop Benches) | 11/02/2016 | Paid | $2,155.00 |
PRM 6200 16091437570 | Benches, Park (Including Bus Stop Benches) | 09/15/2016 | Paid | $2,155.00 |
PRM 8600 14070928926 | Benches, Park (Including Bus Stop Benches) | 07/10/2014 | Paid | $6,485.00 |
PRM 8500 09072237335 | PEWS & BENCHES | 07/23/2009 | Paid | $1,890.84 |