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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE MALDONADO NURSERY & LANDSCAPING INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 24081938117 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/20/2024 Paid $297.00
PRM 2200 24080836863 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/12/2024 Paid $3,976.00
PRM 2200 24080937069 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/12/2024 Paid $6,034.10
PRM 2200 24073135769 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/01/2024 Paid $569.90
PRM 2200 24072434725 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/25/2024 Paid $7,275.40
PRM 2200 24070131800 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/02/2024 Paid $5,582.00
PRM 2200 24051626428 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/20/2024 Paid $4,253.70
PRM 2200 24042423686 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/25/2024 Paid $8,935.21
PRM 2200 24012412493 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 01/25/2024 Paid $3,886.90
PRM 2200 23121307957 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/14/2023 Paid $5,393.30
PRM 2200 23112705988 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/30/2023 Paid $4,906.83