Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ARBORPRO 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 6800 14070328468 Forestry Economic and Marketing Services 07/07/2014 Paid $2,000.00
PRM 6800 14021813938 Forestry Economic and Marketing Services 02/19/2014 Paid $8,593.35
PRM 6800 12112605738 Forestry Economic and Marketing Services 11/27/2012 Paid $6,959.05
PRM 6800 12102903484 Forestry Economic and Marketing Services 10/30/2012 Paid $5,900.00