Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FAR SOUTH WHOLESALE NURSERY
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 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