Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE RIOS TREE SERVICE, 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 6200 14031015871 Tree Trimming and Pruning Services 03/11/2014 Paid $2,840.00
PRM 6200 13111405302 Tree Trimming and Pruning Services 11/15/2013 Paid $7,490.00
PRM 6200 13101101112 Tree Trimming and Pruning Services 10/14/2013 Paid $2,650.00
PRM 6200 13100400539 Tree Trimming and Pruning Services 10/07/2013 Paid $2,080.00
PRM 6200 13093036782 Tree Trimming and Pruning Services 10/01/2013 Paid $3,085.00
PRM 6200 13092536325 Tree Trimming and Pruning Services 09/26/2013 Paid $3,420.00
PRM 6200 13090634150 Tree Trimming and Pruning Services 09/09/2013 Paid $625.00
PRM 6200 13072430060 Tree Trimming and Pruning Services 07/25/2013 Paid $4,160.00
PRM 6200 13071228140 Tree Trimming and Pruning Services 07/15/2013 Paid $430.00
PRM 6200 13051322653 Tree Trimming and Pruning Services 05/14/2013 Paid $2,090.00
PRM 6200 13041920297 Tree Trimming and Pruning Services 04/22/2013 Paid $1,205.00
PRM 6200 13040418877 Tree Trimming and Pruning Services 04/05/2013 Paid $2,335.00
PRM 6200 13022615097 Tree Trimming and Pruning Services 02/27/2013 Paid $425.00
PRM 6200 13022114526 Tree Trimming and Pruning Services 02/22/2013 Paid $370.00
PRM 6200 13020413064 Tree Trimming and Pruning Services 02/05/2013 Paid $125.00
PRM 6200 13020413066 Tree Trimming and Pruning Services 02/05/2013 Paid $2,250.00