Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | BROWN AND GREEN TREE CARE AND CONSU |
| 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 08112107638 | Trees, Ornamental and Shade | 11/24/2008 | Paid | $2,215.00 |
| PRM 8600 08112007358 | Trees, Ornamental and Shade | 11/21/2008 | Paid | $2,413.50 |