Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | WORKQUEST |
| 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 6200 21091031549 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 09/13/2021 | Paid | $12,236.70 |
| PRM 2200 20022815235 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/02/2020 | Paid | $11,050.00 |