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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LANDSCAPES UNLIMITED, LLC
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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