PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | ANCHOR GROUP INC (THE) |
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 2200 09032322484 | Fence Installation and Repair | 03/24/2009 | Paid | $3,007.89 |
PRM 2200 09012214612 | Fence Installation and Repair | 01/23/2009 | Paid | $35,000.00 |
PRM 2200 09010712601 | Fence Installation and Repair | 01/08/2009 | Paid | $6,834.00 |