Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIDNEY CARROLL MILLER |
| 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 8600 10041321158 | Trees, Ornamental and Shade | 04/14/2010 | Paid | $2,310.00 |
| PRM 8600 10011310889 | Trees, Ornamental and Shade | 01/14/2010 | Paid | $7,390.00 |
| PRM 8600 09013016000 | Trees, Ornamental and Shade | 02/02/2009 | Paid | $3,084.00 |