PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CEDAR CREEK TREE FARMS |
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 4400 14012811765 | NURSERY STOCK, EQUIPMENT, AND SUPPLIES | 01/29/2014 | Paid | $11,586.00 |
PRM 4400 13120306573 | Trees, Ornamental and Shade | 12/04/2013 | Paid | $1,156.00 |