Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE AVERY LEE WILLIAMSON
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 2200 11091934700 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/20/2011 Paid $2,910.00
PRM 2200 11072529125 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/26/2011 Paid $1,940.00
PRM 2200 11051022325 Landscaping (Including Design, Fertilizing, Planti 05/11/2011 Paid $2,635.00
PRM 2200 11041419818 Landscaping (Including Design, Fertilizing, Planti 04/15/2011 Paid $2,120.00
PRM 2200 11030315331 Landscaping (Including Design, Fertilizing, Planti 03/04/2011 Paid $1,575.00
PRM 1100 11021113355 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/14/2011 Paid $725.00
PRM 1100 11021013161 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 02/11/2011 Paid $4,321.50