Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANDY J WILHELM |
| 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 12082731774 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/28/2012 | Paid | $1,336.00 |
| PRM 2200 12041919032 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/20/2012 | Paid | $1,294.00 |
| PRM 2200 11100300046 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 10/04/2011 | Paid | $600.00 |
| PRM 2200 10020513369 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/08/2010 | Paid | $1,474.00 |
| GAX 2200 09022410727 | 03/10/2009 | Paid | $100.00 |