Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE SANTOS JAIMEZ
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 8300 11060925087 Weed/Brush Control Services 06/10/2011 Paid $500.00
PRM 7400 11041820140 Tree Trimming and Pruning Services 04/19/2011 Paid $2,050.00
PRM 8300 11012111310 LANDSCAPING MAINTENANCE 01/24/2011 Paid $600.00