Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TIBH INDUSTRIES, 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 7500 13101701720 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/18/2013 Paid $970.00
PRM 7500 13091935743 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/20/2013 Paid $1,615.00
PRM 7500 13091034505 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 09/11/2013 Paid $1,615.00
PRM 7500 13080531371 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 08/08/2013 Paid $130.00
PRM 7500 13072329924 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/24/2013 Paid $691.94
PRM 7500 13070927751 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 07/10/2013 Paid $1,820.06
PRM 7500 13062526721 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 06/26/2013 Paid $1,370.00