Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | MUELLER MASTER COMMUNITY |
| 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 19080929429 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/12/2019 | Paid | $111,500.00 |
| PRM 8600 18053121960 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 06/01/2018 | Paid | $111,500.00 |
| PRM 8600 17051221982 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 05/15/2017 | Paid | $111,500.00 |
| PRM 8600 16072731999 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 07/28/2016 | Paid | $111,500.00 |
| PRM 8600 15081435046 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/17/2015 | Paid | $111,500.00 |
| PRM 8600 14090936361 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/10/2014 | Paid | $111,500.00 |