PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | INTELLIVUE NM LLC |
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 09062033855 | PLANTS, BEDDING, BLOOMING | 06/22/2009 | Paid | $493.50 |
PRM 8600 09010212046 | Bedding Plants and Cuttings | 01/05/2009 | Paid | $185.00 |
PRM 8600 08122311401 | PLANTS, BEDDING, BLOOMING | 12/29/2008 | Paid | $493.50 |