Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE FRANK RINGER JR
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 11062126247 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/22/2011 Paid $1,070.42
PRM 8600 11041319773 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 04/14/2011 Paid $1,070.42
PRM 8600 10120106632 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 12/02/2010 Paid $1,070.42
PRM 8600 10100600831 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/07/2010 Paid $1,070.42
PRM 8600 10091637625 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/17/2010 Paid $2,140.84