PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | STILLWATER SITE SERVICES 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 13073030807 | TREES, ORNAMENTAL | 07/31/2013 | Paid | $5,000.00 |
PRM 8600 13072430139 | TREES, ORNAMENTAL | 07/25/2013 | Paid | $21,588.00 |