Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE TREE TOWN USA
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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 12110504173 Trees, Ornamental and Shade 11/06/2012 Paid $300.00
PRM 8600 11040719218 Trees, Ornamental and Shade 04/08/2011 Paid $3,782.50
PRM 8600 11032517694 Trees, Ornamental and Shade 03/28/2011 Paid $1,224.50
PRM 8600 11030815985 Trees, Ornamental and Shade 03/09/2011 Paid $1,350.00
PRM 8600 11022214103 Trees, Ornamental and Shade 02/23/2011 Paid $9,232.50
PRM 8600 10112205866 Trees, Ornamental and Shade 11/23/2010 Paid $6,963.00
PRM 8600 09072337587 Trees, Ornamental and Shade 07/24/2009 Paid $1,910.00
PRM 8600 09040925343 Trees, Ornamental and Shade 04/10/2009 Paid $708.00
PRM 8600 09031221467 Trees, Ornamental and Shade 03/13/2009 Paid $675.00