Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | BALLARD'S LANDSCAPING |
| 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 8500 10011911314 | Landscaping (Including Design, Fertilizing, Planti | 01/20/2010 | Paid | $425.00 |
| PRM 8500 10011110542 | Landscaping (Including Design, Fertilizing, Planti | 01/12/2010 | Paid | $200.00 |
| PRM 8500 10010610065 | Landscaping (Including Design, Fertilizing, Planti | 01/07/2010 | Paid | $500.00 |
| PRM 8500 09120306979 | Landscaping (Including Design, Fertilizing, Planti | 12/04/2009 | Paid | $850.00 |
| PRM 8500 09120206817 | Landscaping (Including Design, Fertilizing, Planti | 12/03/2009 | Paid | $350.00 |
| PRM 8500 09111705398 | Landscaping (Including Design, Fertilizing, Planti | 11/18/2009 | Paid | $500.00 |
| PRM 8500 09111004772 | Landscaping (Including Design, Fertilizing, Planti | 11/12/2009 | Paid | $1,000.00 |
| PRM 8500 09110904607 | Landscaping (Including Design, Fertilizing, Planti | 11/10/2009 | Paid | $1,200.00 |
| PRM 8500 09071636744 | Landscaping (Including Design, Fertilizing, Planti | 07/17/2009 | Paid | $500.00 |
| PRM 8500 09071336059 | Landscaping (Including Design, Fertilizing, Planti | 07/14/2009 | Paid | $1,200.00 |
| GAX 8500 09063020293 | 07/10/2009 | Paid | $50.00 | |
| PRM 8500 09062434375 | LANDSCAPING MAINTENANCE | 06/25/2009 | Paid | $500.00 |
| PRM 8500 09062033837 | Landscaping (Including Design, Fertilizing, Planti | 06/22/2009 | Paid | $1,200.00 |
| PRM 8500 09052230598 | Spray Equipment, Landscape, Machine Powered | 05/26/2009 | Paid | $1,200.00 |
| PRM 8500 09041025518 | Landscaping (Including Design, Fertilizing, Planti | 04/13/2009 | Paid | $346.00 |
| PRM 8500 09040123956 | Landscaping (Including Design, Fertilizing, Planti | 04/02/2009 | Paid | $342.00 |
| PRM 8500 09030219779 | Landscaping (Including Design, Fertilizing, Planti | 03/03/2009 | Paid | $342.00 |
| PRM 8500 08121811053 | Landscaping (Including Design, Fertilizing, Planti | 12/19/2008 | Paid | $250.00 |
| PRM 8500 08120409144 | Landscaping (Including Design, Fertilizing, Planti | 12/05/2008 | Paid | $250.00 |
| PRM 8500 08111205923 | Granite, Rough Dimension and Building | 11/13/2008 | Paid | $494.25 |
| PRM 8500 08110605447 | Granite, Rough Dimension and Building | 11/07/2008 | Paid | $494.25 |
| PRM 8500 08102002890 | Landscaping (Including Design, Fertilizing, Planti | 10/21/2008 | Paid | $470.00 |