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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE STILLWATER SITE SERVICES INC
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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 18020211241 SERVICES NOT OTHERWISE CLASSIFIED 02/05/2018 Paid $325.00
PRM 2200 18010408518 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/05/2018 Paid $85.00
PRM 2200 16080432904 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/05/2016 Paid $170.00
PRM 2200 16070630091 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/07/2016 Paid $85.00
PRM 2200 16062428541 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/27/2016 Paid $170.00
PRM 2200 16062428543 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/27/2016 Paid $85.00
PRM 2200 16050323772 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/04/2016 Paid $170.00
PRM 2200 16033120197 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/01/2016 Paid $85.00
PRM 2200 16030216276 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/03/2016 Paid $2,027.00
PRM 2200 16022915900 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/01/2016 Paid $616.00
PRM 2200 14030315061 Sprinkler Heads and Systems 03/04/2014 Paid $75.00
PRM 2200 14022414391 Irrigation Equipment and Supplies 02/25/2014 Paid $1,796.00
PRM 2200 13071929210 EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 07/22/2013 Paid $789.00