Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING 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 8600 23010509055 | MULCH, WOOD | 01/09/2023 | Paid | $2,916.00 |
| PRM 8600 22122708430 | MULCH, WOOD | 12/29/2022 | Paid | $1,458.00 |
| PRM 8600 22122708358 | MULCH, WOOD | 12/28/2022 | Paid | $3,525.00 |