Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | MALDONADO NURSERY |
| 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 8200 09052230589 | PAVERS, GRANITE | 05/26/2009 | Paid | $77.00 |
| PRM 8200 09052230589 | Plants, Indoor | 05/26/2009 | Paid | $395.64 |
| PRM 8200 09052230589 | Transportation of Goods (Freight) | 05/26/2009 | Paid | $85.00 |