Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NATIVE TEXAS 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 |
|---|---|---|---|---|
| GAX 6000 15101500988 | 10/27/2015 | Paid | $1,511.05 | |
| PRM 4400 14120306565 | TREES, STREET SHADE | 12/04/2014 | Paid | $12,815.55 |
| PRM 4400 14120206410 | TREES, STREET SHADE | 12/03/2014 | Paid | $2,426.50 |
| PRM 8600 10050623280 | Trees, Ornamental and Shade | 05/07/2010 | Paid | $840.00 |
| PRM 8600 10030316313 | Trees, Ornamental and Shade | 03/04/2010 | Paid | $350.00 |
| PRM 8600 10022214969 | Trees, Ornamental and Shade | 02/23/2010 | Paid | $1,600.00 |
| PRM 8600 10021914786 | Trees, Ornamental and Shade | 02/22/2010 | Paid | $1,920.00 |
| PRM 8600 09031021078 | Trees, Ornamental and Shade | 03/11/2009 | Paid | $8,214.00 |