Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | MUELLER MASTER POA, INC |
| 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 22021512497 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 02/17/2022 | Paid | $111,500.00 |
| PRM 8600 21081329184 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 08/16/2021 | Paid | $111,500.00 |
| PRM 8600 20121106527 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 12/15/2020 | Paid | $111,500.00 |