Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | JUSTIN SEED CO INC |
| 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 6300 24022916882 | Grass Seed | 03/04/2024 | Paid | $21,585.00 |
| PRM 6300 21111804712 | Grass Seed | 11/22/2021 | Paid | $40,040.20 |
| PRM 6300 20102302210 | Grass Seed | 10/26/2020 | Paid | $42,357.33 |
| PRM 6300 19110503603 | Grass Seed | 11/06/2019 | Paid | $4,784.00 |