Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | GREEN CREEK NURSERY 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 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 |