PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | LINDA REBECCA JOHNSON |
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 5300 18092732730 | Forestry Economic and Marketing Services | 09/28/2018 | Paid | $5,047.35 |
PRM 5300 18071926172 | Forestry Economic and Marketing Services | 07/20/2018 | Paid | $4,270.39 |
PRM 5300 18052321228 | Forestry Economic and Marketing Services | 05/24/2018 | Paid | $4,926.57 |
PRM 5300 18022713189 | Forestry Economic and Marketing Services | 02/28/2018 | Paid | $14,579.74 |