Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE LANDSCAPE FORMS INC
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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 5500 17080829953 Benches, Park (Including Bus Stop Benches) 08/09/2017 Paid $7,600.00
PRM 5500 13071829004 Benches, Park (Including Bus Stop Benches) 07/19/2013 Paid $11,645.00
PRM 6800 11072929701 Benches, Park (Including Bus Stop Benches) 08/01/2011 Paid $7,410.00
PRM 5500 10110203834 Cleaning Services, Steam and Pressure 11/03/2010 Paid $5,400.00
PRM 5500 09110203525 Cleaning Services, Steam and Pressure 11/03/2009 Paid $135.44
PRM 5500 09052931239 Cleaning Services, Steam and Pressure 06/01/2009 Paid $7,150.00