Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LANDSCAPES UNLIMITED, LLC |
| 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 6100 11021013246 | Athletic Facility Construction | 02/11/2011 | Paid | $47,382.88 |
| PRM 6100 10120306862 | Athletic Facility Construction | 12/06/2010 | Paid | $115,334.00 |
| PRM 6100 10101301596 | Athletic Facility Construction | 10/14/2010 | Paid | $158,971.00 |
| PRM 6100 10090736274 | Athletic Facility Construction | 09/08/2010 | Paid | $313,908.00 |
| PRM 6100 10080232509 | Athletic Facility Construction | 08/03/2010 | Paid | $312,057.00 |