PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BREED & CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8500 10072131256 | PLANTS, BEDDING, BLOOMING | 07/22/2010 | Paid | $164.88 |
GAX 8500 10020609214 | 03/15/2010 | Paid | $43.47 | |
PRM 8500 09062033838 | PLANTS, BEDDING, BLOOMING | 06/22/2009 | Paid | $433.50 |