PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | JOHN ALLEN HIGHTOWER JR |
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 17092935571 | Hydromulching Services | 10/02/2017 | Paid | $2,108.16 |
PRM 6300 17071327654 | Hydromulching Services | 07/14/2017 | Paid | $5,536.80 |
PRM 6300 17062125538 | Hydromulching Services | 06/22/2017 | Paid | $3,777.12 |
PRM 6300 17050321023 | Hydromulching Services | 05/04/2017 | Paid | $5,536.80 |
PRM 6300 17032016666 | Hydromulching Services | 03/21/2017 | Paid | $1,440.00 |
PRM 8600 17031516285 | Hydromulching Services | 03/16/2017 | Paid | $2,704.00 |
PRM 6300 17020812654 | Hydromulching Services | 02/09/2017 | Paid | $3,231.36 |
PRM 6300 16120606048 | Hydromulching Services | 12/07/2016 | Paid | $9,969.12 |
PRM 6300 16110203452 | Hydromulching Services | 11/03/2016 | Paid | $1,440.00 |
PRM 6300 16091337424 | Hydromulching Services | 09/14/2016 | Paid | $1,440.00 |
PRM 6300 16080833277 | Hydromulching Services | 08/09/2016 | Paid | $8,295.18 |
PRM 6300 16042122487 | Hydromulching Services | 04/22/2016 | Paid | $10,630.08 |
PRM 6300 16021714546 | Hydromulching Services | 02/18/2016 | Paid | $5,529.60 |