Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BREED & CO 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 |
|---|---|---|---|---|
| GAX 8500 14010805526 | 01/14/2014 | Paid | $37.95 | |
| GAX 8500 13021908249 | 07/17/2013 | Paid | $17.34 | |
| GAX 8500 12113003642 | 12/10/2012 | Paid | $37.41 | |
| GAX 8500 12110602249 | 11/15/2012 | Paid | $117.58 | |
| GAX 8500 12052114278 | 05/29/2012 | Paid | $28.98 | |
| GAX 8500 12031510273 | 03/22/2012 | Paid | $34.99 | |
| GAX 8500 12011006129 | 01/17/2012 | Paid | $69.32 | |
| GAX 8500 11100600345 | 10/17/2011 | Paid | $129.43 | |
| PRM 8500 11091534617 | Dried Flowers and Plants | 09/16/2011 | Paid | $154.64 |
| PRM 8500 11082932989 | PLANTS, BEDDING, BLOOMING | 08/30/2011 | Paid | $276.22 |
| PRM 8500 11062326430 | PLANTS, BEDDING, BLOOMING | 06/24/2011 | Paid | $474.49 |
| GAX 8500 10062118726 | 07/16/2010 | Paid | $126.38 | |
| GAX 8500 10051115615 | 05/28/2010 | Paid | $74.90 | |
| GAX 8500 10032412337 | 04/08/2010 | Paid | $165.66 | |
| GAX 8500 10010406718 | 01/15/2010 | Paid | $63.92 | |
| GAX 8500 10011107239 | 01/15/2010 | Paid | $75.50 | |
| PRM 8500 09101602015 | INTERIOR PLANTS & PLANTERS | 10/19/2009 | Paid | $321.10 |
| GAX 8500 09020309230 | 02/09/2009 | Paid | $121.03 |