Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NATURE ENTERPRISES LLC |
| 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 5600 15112405729 | PLANTS, INDOOR | 11/25/2015 | Paid | $85.00 |
| PRM 5600 15101501622 | PLANTS, INDOOR | 10/16/2015 | Paid | $85.00 |
| PRM 5600 15101501625 | PLANTS, INDOOR | 10/16/2015 | Paid | $85.00 |
| PRM 5600 15080433693 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/05/2015 | Paid | $319.12 |
| PRM 5600 15080433693 | PLANTS, INDOOR | 08/05/2015 | Paid | $179.56 |
| PRM 5600 15063029653 | PLANTS, INDOOR | 07/01/2015 | Paid | $150.00 |
| PRM 5600 15050623944 | PLANTS, INDOOR | 05/07/2015 | Paid | $75.00 |
| PRM 5600 15040219968 | PLANTS, INDOOR | 04/03/2015 | Paid | $75.00 |
| PRM 5600 15030616571 | PLANTS, INDOOR | 03/09/2015 | Paid | $75.00 |
| PRM 5600 15012311910 | PLANTS, INDOOR | 01/26/2015 | Paid | $150.00 |
| PRM 5600 14120506788 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/08/2014 | Paid | $37.50 |
| PRM 5600 14120506788 | PLANTS, INDOOR | 12/08/2014 | Paid | $75.00 |