Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RIOS TREE SERVICE, INC
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 16042622932 Weed and Vegetation Control 04/27/2016 Paid $48,200.00
PRM 2200 15072031942 Weed and Vegetation Control 07/21/2015 Paid $49,077.50
PRM 2200 13112606214 Weed and Vegetation Control 11/27/2013 Paid $40,979.92
PRM 6300 13091935725 Tree Trimming and Pruning Services 09/20/2013 Paid $625.00
PRM 6300 13090534004 Tree Trimming and Pruning Services 09/06/2013 Paid $3,592.00
PRM 6300 13081932522 Tree Trimming and Pruning Services 08/20/2013 Paid $145.00
PRM 6300 13072630412 Tree Trimming and Pruning Services 07/29/2013 Paid $575.00
PRM 6300 13072430065 Tree Trimming and Pruning Services 07/25/2013 Paid $14,620.00
PRM 6300 13053124580 Tree Trimming and Pruning Services 06/03/2013 Paid $6,850.00
PRM 6300 13030816406 Tree Trimming and Pruning Services 03/11/2013 Paid $545.00
PRM 6300 13030415704 Tree Trimming and Pruning Services 03/05/2013 Paid $1,140.00
PRM 6300 13021914362 Tree Trimming and Pruning Services 02/20/2013 Paid $1,180.00