PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | PESTMASTER SVCS 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 8200 09052931307 | PEST CONTROL AND EXTERMINATING SERVICES FOR THE PI | 06/01/2009 | Paid | $10,500.00 |
PRM 8200 09052931307 | Transportation of Goods (Freight) | 06/01/2009 | Paid | $285.00 |