Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TREE TOWN USA |
| 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 10030316320 | Trees, Ornamental and Shade | 03/04/2010 | Paid | $1,407.50 |
| PRM 8600 10011511231 | Trees, Ornamental and Shade | 01/19/2010 | Paid | $8,045.00 |
| PRM 8600 09040925343 | Transportation of Goods (Freight) | 04/10/2009 | Paid | $450.00 |
| PRM 8600 09031221467 | Trees, Ornamental and Shade | 03/13/2009 | Paid | $4,307.00 |