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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE STILLWATER LANDSCAPES
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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 7400 09031121233 Landscaping (Including Design, Fertilizing, Planti 03/12/2009 Paid $1,360.00
PRM 2200 09020216069 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 02/03/2009 Paid $2,215.00
PRM 2200 08121610716 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 12/17/2008 Paid $2,215.00
PRM 2200 08102804038 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/29/2008 Paid $2,215.00
PRM 2200 08100600726 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/07/2008 Paid $2,215.00