PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | SPAWGLASS CONTRACTORS 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 6100 20073129741 | MANAGEMENT, CONSTRUCTION | 08/03/2020 | Paid | $43.56 |
PRM 6100 20062626383 | MANAGEMENT, CONSTRUCTION | 06/30/2020 | Paid | $1,456.44 |
PRM 6100 20013111681 | MANAGEMENT, CONSTRUCTION | 02/03/2020 | Paid | $105,150.29 |
PRM 6100 19080528742 | MANAGEMENT, CONSTRUCTION | 08/07/2019 | Paid | $67,090.00 |