PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JAMES D LOVEGREN |
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 6300 17032016664 | Trees, Ornamental and Shade | 03/21/2017 | Paid | $11,890.25 |
PRM 6300 16032319192 | Tree Seeds | 03/24/2016 | Paid | $676.30 |
PRM 8600 15030416391 | Trees, Ornamental and Shade | 03/05/2015 | Paid | $2,210.25 |
PRM 8600 15020312988 | Trees, Ornamental and Shade | 02/04/2015 | Paid | $450.00 |
PRM 8600 15013012585 | Trees, Ornamental and Shade | 02/02/2015 | Paid | $1,641.50 |