PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | PETERSON BROTHERS 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 10102703414 | ANNUALS | 10/28/2010 | Paid | $386.98 |
PRM 8600 10052825588 | PLANTS, BEDDING, BLOOMING | 06/01/2010 | Paid | $446.81 |
PRM 8600 09110404102 | ANNUALS | 11/05/2009 | Paid | $477.88 |
PRM 8600 09021017503 | Bedding Plants and Cuttings | 02/11/2009 | Paid | $187.90 |
PRM 8600 09021017503 | PLANTS, BEDDING, BLOOMING | 02/11/2009 | Paid | $447.69 |