Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ADAMS WHOLESALE SUPPLY 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 8600 10061527210 | Irrigation Systems, Supplies, Parts, and Accessori | 06/16/2010 | Paid | $496.33 |
| PRM 8600 10011110543 | MULCH, WOOD | 01/12/2010 | Paid | $496.79 |
| PRM 8600 09112305970 | MULCH, WOOD | 11/24/2009 | Paid | $499.06 |
| PRM 8600 09092244611 | PLANTS, BEDDING, BLOOMING | 09/23/2009 | Paid | $499.20 |
| PRM 8600 09091443675 | PLANTS, BEDDING, BLOOMING | 09/15/2009 | Paid | $497.42 |
| PRM 8600 09081240057 | PLANTS, BEDDING, BLOOMING | 08/13/2009 | Paid | $497.30 |
| PRM 8600 09061132821 | PLANTS, BEDDING, BLOOMING | 06/12/2009 | Paid | $494.95 |
| PRM 8600 09050228177 | PLANTS, BEDDING, BLOOMING | 05/04/2009 | Paid | $497.43 |
| PRM 8600 09040724921 | PLANTS, BEDDING, BLOOMING | 04/08/2009 | Paid | $995.42 |