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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TREE FOLKS
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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 1100 11011810698 Landscaping Consulting 01/19/2011 Paid $37,368.00
PRM 1100 10111204803 Landscaping Consulting 11/15/2010 Paid $37,368.00
PRM 1100 10091637510 Landscaping Consulting 09/17/2010 Paid $16,608.00
PRM 1100 10072030925 Landscaping Consulting 07/21/2010 Paid $37,368.00
PRM 1100 10041220796 Landscaping Consulting 04/13/2010 Paid $37,368.00
PRM 1100 10021814611 Landscaping Consulting 02/19/2010 Paid $37,368.00
PRM 1100 10010409552 Landscaping Consulting 01/05/2010 Paid $16,608.00
PRM 1100 09102102297 Landscaping Consulting 10/22/2009 Paid $37,368.00
PRM 1100 09072437629 Landscaping Consulting 07/27/2009 Paid $37,368.00
PRM 1100 09041425736 Landscaping Consulting 04/15/2009 Paid $37,368.00
PRM 1100 09011413673 Landscaping Consulting 01/15/2009 Paid $37,368.00
PRM 1100 08110505126 Landscaping Consulting 11/06/2008 Paid $53,976.00