Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | NATIVE TEXAS GROWERS, LTD |
| 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 8500 20031016460 | PLANTS, BEDDING, BLOOMING | 03/12/2020 | Paid | $428.00 |
| PRM 8500 20013111788 | PLANTS, BEDDING, BLOOMING | 02/04/2020 | Paid | $338.20 |
| PRM 8500 19052822153 | Plants, Non-Flowering | 05/29/2019 | Paid | $195.00 |