Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | DAVEY TREE SURGERY CO |
| 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 6200 11102402273 | Tree Trimming and Pruning Services | 10/25/2011 | Paid | $9,879.36 |
| PRM 6200 11100700784 | Tree Trimming and Pruning Services | 10/10/2011 | Paid | $23,012.24 |
| PRM 6200 11092034860 | Tree Trimming and Pruning Services | 09/21/2011 | Paid | $16,465.60 |
| PRM 6200 11090133367 | Tree Trimming and Pruning Services | 09/02/2011 | Paid | $8,232.80 |
| PRM 6200 11082332367 | Tree Trimming and Pruning Services | 08/24/2011 | Paid | $7,525.90 |
| PRM 6200 11080930773 | Tree Trimming and Pruning Services | 08/10/2011 | Paid | $22,739.50 |
| PRM 6200 11080229978 | Tree Trimming and Pruning Services | 08/03/2011 | Paid | $13,315.78 |