PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | TURNER SEED CO 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 2200 14031216164 | GRASS SEED, MIXTURE | 03/13/2014 | Paid | $16,840.00 |
PRM 2200 13021414075 | Bulbs and Seeds | 02/15/2013 | Paid | $18,675.00 |