Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | PARKE HOMEOWNERS ASSOC INC |
| 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 8600 12022914072 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/01/2012 | Paid | $1,250.00 |
| PRM 8600 11100500541 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/06/2011 | Paid | $2,500.00 |
| PRM 8600 11093036095 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/03/2011 | Paid | $2,500.00 |
| PRM 8600 11011010122 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/11/2011 | Paid | $1,250.00 |
| PRM 8600 10072932263 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 07/30/2010 | Paid | $1,250.00 |
| PRM 8600 10071530669 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 07/16/2010 | Paid | $2,500.00 |
| PRM 8600 09102803145 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/29/2009 | Paid | $1,250.00 |
| PRM 8600 09042427268 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 04/27/2009 | Paid | $1,250.00 |
| PRM 8600 08123111932 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/02/2009 | Paid | $1,250.00 |
| PRM 8600 08121210461 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/15/2008 | Paid | $3,750.00 |