Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ANDY J WILHELM |
| 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 09061032604 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 06/11/2009 | Paid | $450.00 |
| PRM 2200 09060832250 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 06/09/2009 | Paid | $450.00 |
| PRM 2200 09060431905 | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 06/05/2009 | Paid | $450.00 |