Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE RAY ALLEN WALLACE
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 7400 10082635152 Tree Trimming and Pruning Services 08/27/2010 Paid $300.00
PRM 7400 10080933169 Tree Trimming and Pruning Services 08/10/2010 Paid $500.00
PRM 7400 10080633040 Tree Trimming and Pruning Services 08/09/2010 Paid $300.00
PRM 7400 10060726427 Tree Trimming and Pruning Services 06/08/2010 Paid $925.00
GAX 7400 10020909376 04/07/2010 Paid $125.00
PRM 7400 10033019716 Tree Trimming and Pruning Services 03/31/2010 Paid $650.00
PRM 7400 10031117397 Tree Trimming and Pruning Services 03/12/2010 Paid $275.00
PRM 7400 09112005773 Tree Trimming and Pruning Services 11/23/2009 Paid $1,500.00
PRM 7400 09102002235 Tree Trimming and Pruning Services 10/21/2009 Paid $400.00
PRM 7400 09101902117 Tree Trimming and Pruning Services 10/20/2009 Paid $475.00
PRM 7400 09101601989 Tree Trimming and Pruning Services 10/19/2009 Paid $350.00
PRM 7400 09081840714 Tree Trimming and Pruning Services 08/19/2009 Paid $400.00