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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MALDONADO NURSERY & LANDSCAPING INC
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 13110504382 Construction, Irrigation System 11/06/2013 Paid $12,986.00
PRM 6100 13031917339 Construction, Irrigation System 03/20/2013 Paid $57,496.07
PRM 6100 12062825986 Construction, Irrigation System 06/29/2012 Paid $51,205.48
PRM 6100 12041718724 Construction, Irrigation System 04/18/2012 Paid $8,172.52
PRM 8500 11053124161 Irrigation Equipment and Supplies 06/01/2011 Paid $949.50