Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE STEVEN C. OR RHONNDA Y. COTTEN
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 1100 18121106303 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/13/2018 Paid $6,073.89
PRM 1100 18091030463 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/12/2018 Paid $4,215.00
PRM 1100 18072526620 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/27/2018 Paid $2,583.89
PRM 1100 18062724079 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/28/2018 Paid $5,105.00
PRM 1100 18060522174 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/07/2018 Paid $1,100.00
PRM 1100 18060522180 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/07/2018 Paid $3,030.00
PRM 1100 18050919983 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/10/2018 Paid $1,640.00
PRM 1100 18050919990 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 05/10/2018 Paid $6,003.89
PRM 1100 18032215688 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 03/23/2018 Paid $1,858.89