Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CEDAR CREEK TREE FARMS |
| 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 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 |