Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE AMERICAN YOUTHWORKS
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 6300 18121006265 Landscaping Consulting 12/11/2018 Paid $3,600.00
PRM 6300 15032619199 Exhibition/Exposition Management Services 03/27/2015 Paid $1,260.00
PRM 6300 14112405890 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 11/25/2014 Paid $1,200.00
PRM 6300 14090936313 ROAD AND HIGHWAY BUILDING MATERIALS (NOT ASPHALTIC 09/10/2014 Paid $301.00
PRM 6300 13090333773 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/04/2013 Paid $924.00