PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FAR SOUTH WHOLESALE NURSERY |
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 8600 10030316325 | Trees, Ornamental and Shade | 03/04/2010 | Paid | $1,080.00 |
PRM 8600 10022315147 | Trees, Ornamental and Shade | 02/24/2010 | Paid | $4,415.00 |
PRM 8600 10022214974 | Trees, Ornamental and Shade | 02/23/2010 | Paid | $540.00 |
PRM 8600 09031121279 | Trees, Ornamental and Shade | 03/12/2009 | Paid | $2,530.00 |
PRM 8600 09020216267 | Trees, Ornamental and Shade | 02/03/2009 | Paid | $2,142.00 |