PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | SOUTHWEST TURF & EROSION PRODUCTS |
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 6300 09061833594 | Hydromulching Services | 06/19/2009 | Paid | $2,779.38 |
PRM 6300 09052130301 | Hydromulching Services | 05/22/2009 | Paid | $688.50 |
PRM 6300 09040825080 | Hydromulching Services | 04/09/2009 | Paid | $1,482.03 |
PRM 6300 09030920810 | Hydromulching Services | 03/10/2009 | Paid | $810.00 |
PRM 6300 09022018852 | Hydromulching Services | 02/23/2009 | Paid | $2,949.48 |
PRM 6300 09020917217 | Hydromulching Services | 02/10/2009 | Paid | $2,544.21 |
PRM 6300 08120909783 | Hydromulching Services | 12/10/2008 | Paid | $3,599.91 |