Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | PTL LAWN & CLEANING SERVICE 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 2200 19082630760 | Edgers and Trimmers | 08/28/2019 | Paid | $639.98 |
| PRM 2200 19082630760 | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 08/28/2019 | Paid | $390.21 |
| PRM 2200 19082630760 | MOWERS, LAWN, HEAVY DUTY, ROTARY PUSH TYPE | 08/28/2019 | Paid | $699.98 |