PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | GREEN INDUSTRIES 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 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 |