PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELGIN FERTILIZER CO |
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 8700 17060624189 | FERTILIZER W/WEED CONTROL | 06/07/2017 | Paid | $447.75 |
PRM 8700 11041419897 | FERTILIZER W/WEED CONTROL | 04/15/2011 | Paid | $426.55 |