Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DAVEY TREE SURGERY CO
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 2200 13101401227 Weed and Vegetation Control 10/15/2013 Paid $3,200.00
PRM 2200 13100900902 Weed and Vegetation Control 10/10/2013 Paid $4,800.00
PRM 2200 13100300258 Weed and Vegetation Control 10/04/2013 Paid $36,000.00