Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BROWN AND GREEN TREE CARE AND CONSULTING |
| 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 09031922297 | Trees, Ornamental and Shade | 03/20/2009 | Paid | $470.00 |
| PRM 1100 09010512058 | Transportation of Goods (Freight) | 01/06/2009 | Paid | $550.00 |
| PRM 1100 09010512058 | Trees, Ornamental and Shade | 01/06/2009 | Paid | $378.00 |