PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | GREEN CREEK NURSERY INC |
PAYMENT REQUEST | Select a payment request. |
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 11060224421 | Trees, Ornamental and Shade | 06/03/2011 | Paid | $4,915.00 |
PRM 8600 11022414607 | Trees, Ornamental and Shade | 02/25/2011 | Paid | $780.00 |
PRM 8600 09063034931 | Trees, Ornamental and Shade | 07/01/2009 | Paid | $4,305.25 |
PRM 8600 09021117688 | Trees, Ornamental and Shade | 02/12/2009 | Paid | $326.04 |
PRM 8600 09012915815 | Trees, Ornamental and Shade | 01/30/2009 | Paid | $3,131.60 |
PRM 8600 09012014415 | Trees, Ornamental and Shade | 01/21/2009 | Paid | $3,538.80 |