PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | RENNERWOOD 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 15031017086 | Trees, Ornamental and Shade | 03/11/2015 | Paid | $1,280.40 |
PRM 8600 15022315160 | Trees, Ornamental and Shade | 02/24/2015 | Paid | $2,059.65 |
PRM 8600 15021814751 | Trees, Ornamental and Shade | 02/19/2015 | Paid | $2,529.57 |
PRM 8600 15020413159 | Trees, Ornamental and Shade | 02/05/2015 | Paid | $4,693.95 |
PRM 8600 13061425825 | Trees, Ornamental and Shade | 06/17/2013 | Paid | $2,687.55 |