Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHADES OF GREEN |
| 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 1100 09121507864 | Nursery, Greenhouse and Floral Supplies: Labels, P | 12/16/2009 | Paid | $33,014.50 |
| PRM 1100 09121107570 | Nursery, Greenhouse and Floral Supplies: Labels, P | 12/14/2009 | Paid | $29,533.50 |
| PRM 1100 09070134969 | Nursery, Greenhouse and Floral Supplies: Labels, P | 07/02/2009 | Paid | $4,259.00 |
| PRM 1100 09030319857 | Nursery, Greenhouse and Floral Supplies: Labels, P | 03/04/2009 | Paid | $2,761.03 |
| PRM 1100 09021217732 | Nursery, Greenhouse and Floral Supplies: Labels, P | 02/13/2009 | Paid | $26,085.50 |
| PRM 1100 08111806790 | Nursery, Greenhouse and Floral Supplies: Labels, P | 11/19/2008 | Paid | $25,700.00 |