Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MONDO GARDENS |
| 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 8600 23060724402 | Sod, Grass | 06/08/2023 | Paid | $1,800.00 |
| PRM 8600 17101000834 | GRASS SOD | 10/11/2017 | Paid | $1,872.00 |
| PRM 8600 17082431677 | GRASS SOD | 08/25/2017 | Paid | $3,978.00 |
| PRM 8600 17020912839 | GRASS SOD | 02/10/2017 | Paid | $1,568.00 |
| PRM 8600 16091337470 | GRASS SOD | 09/14/2016 | Paid | $1,764.00 |
| PRM 8600 16061527528 | GRASS SOD | 06/16/2016 | Paid | $4,126.80 |
| PRM 8600 15052125640 | GRASS SOD | 05/22/2015 | Paid | $972.00 |
| PRM 8600 15032418852 | GRASS SOD | 03/25/2015 | Paid | $2,340.00 |
| PRM 8600 15031117267 | GRASS SOD | 03/12/2015 | Paid | $14,040.00 |