Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | PTL LAWN & CLEANING SERVICE 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 6200 20012911343 | BLOWERS, LAWN, POWER | 01/30/2020 | Paid | $35.00 |
| PRM 6200 20012711037 | BLOWERS, LAWN, POWER | 01/28/2020 | Paid | $55.23 |
| PRM 6200 20012410898 | BLOWERS, LAWN, POWER | 01/27/2020 | Paid | $55.23 |
| PRM 6200 20010608981 | BLOWERS, LAWN, POWER | 01/07/2020 | Paid | $35.00 |
| PRM 6200 19123008186 | SAW, CONCRETE, HAND HELD | 12/31/2019 | Paid | $1,839.98 |
| PRM 6200 16112205071 | PARTS, WEED EATER TRIMMER (WEED EATER OR EQUAL) | 11/23/2016 | Paid | $287.82 |