Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREEN CREEK NURSERY 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 8600 10043022718 | Trees, Ornamental and Shade | 05/03/2010 | Paid | $595.00 |
| PRM 8600 10040820618 | Trees, Ornamental and Shade | 04/09/2010 | Paid | $3,364.00 |
| PRM 8600 10030316311 | Trees, Ornamental and Shade | 03/04/2010 | Paid | $245.00 |
| PRM 8600 10012812432 | Trees, Ornamental and Shade | 01/29/2010 | Paid | $2,629.35 |
| PRM 8600 10011210717 | Trees, Ornamental and Shade | 01/13/2010 | Paid | $3,751.00 |