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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AVERY WILLIAMSON
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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 1100 10062227866 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/23/2010 Paid $800.00
PRM 1100 10040620186 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/07/2010 Paid $800.00
PRM 1100 10010609917 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/07/2010 Paid $800.00
PRM 1100 09110403884 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 11/05/2009 Paid $800.00