Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE POWER PEST ELIMINATION 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 8200 14032817970 Pest Control (Incl Termite Insp, birds, rodent) 03/31/2014 Paid $7,920.00
PRM 8200 14032617777 Pest Control (Incl Termite Insp, birds, rodent) 03/27/2014 Paid $2,135.00
PRM 8200 09111805549 Wildlife/Fish Management Services (Including Endan 11/19/2009 Paid $6,580.00
PRM 8200 09072237327 Wildlife/Fish Management Services (Including Endan 07/23/2009 Paid $6,580.00
PRM 8200 09062534550 Wildlife/Fish Management Services (Including Endan 06/26/2009 Paid $6,580.00
PRM 8200 09052130362 Wildlife/Fish Management Services (Including Endan 05/22/2009 Paid $6,580.00
PRM 8200 09042226980 Wildlife/Fish Management Services (Including Endan 04/23/2009 Paid $6,580.00
PRM 8200 09040224219 Wildlife/Fish Management Services (Including Endan 04/03/2009 Paid $8,012.00
PRM 8600 09021217907 Wildlife/Fish Management Services (Including Endan 02/13/2009 Paid $6,580.00
PRM 8600 09012915820 Wildlife/Fish Management Services (Including Endan 01/30/2009 Paid $13,160.00