Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-GARBAGE/RECYCLING CLT
PAYEE EMPLOYEE OWNED NURSERY ENTERPRISES LTD
PAYMENT REQUEST Select a payment request.

Total:$33,599.45

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 1500 16041221278 Mulch/Compost Production Services 04/13/2016 Paid $107.64
PRM 1500 16030116023 Mulch/Compost Production Services 03/02/2016 Paid $457.47
PRM 1500 15011310696 Mulch/Compost Production Services 01/14/2015 Paid $27,496.04
PRM 1500 14111004664 Mulch/Compost Production Services 11/12/2014 Paid $3,118.57
PRM 1500 14102202775 Mulch/Compost Production Services 10/23/2014 Paid $1,707.29
PRM 1500 14102002368 Recycling Services 10/21/2014 Paid $47.58
PRM 1500 14101702208 Recycling Services 10/20/2014 Paid $188.85
PRM 1500 14101702210 Recycling Services 10/20/2014 Paid $54.93
PRM 1500 14072831388 Recycling Services 07/29/2014 Paid $150.00
PRM 1500 14050521934 Recycling Services 05/06/2014 Paid $240.01
PRM 1500 13080731619 Recycling Services 08/08/2013 Paid $31.07
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