PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JOHN DEERE LANDSCAPES |
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 09052130387 | Trees, Ornamental and Shade | 05/22/2009 | Paid | $375.00 |
PRM 8600 09031021070 | Trees, Ornamental and Shade | 03/11/2009 | Paid | $75.00 |