Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DOUGLAS WAYNE ELLIS
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 13030415766 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 03/05/2013 Paid $2,080.00
PRM 8600 10030316324 Lawn Equipment Maintenance and Repair 03/04/2010 Paid $480.00
PRM 8600 09110203668 Lawn Equipment Maintenance and Repair 11/03/2009 Paid $419.81
PRM 8600 09070735487 Maintenance and Repair, Golf Course 07/08/2009 Paid $4,800.00
PRM 8600 09021718271 Lawn Equipment Maintenance and Repair 02/18/2009 Paid $4,550.00