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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE GREEN INDUSTRIES INC
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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 09051529755 FERTILIZER, LIQUID, ALL TYPES 05/18/2009 Paid $16,800.00
PRM 8600 09022719650 HERBICIDES, DRY (WEED KILLERS) 03/02/2009 Paid $11,940.00
PRM 8600 09022719650 Weed Killers (Herbicides), Liquid 03/02/2009 Paid $2,522.50
PRM 8600 09012615114 FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 01/27/2009 Paid $7,128.00