Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE NATIVE TEXAS GROWERS, LTD
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 21021011819 PLANTS, BEDDING, BLOOMING 02/11/2021 Paid $801.80
PRM 8600 20021013008 Trees, Ornamental and Shade 02/12/2020 Paid $3,497.00
PRM 8600 19101801902 Trees, Ornamental and Shade 10/22/2019 Paid $3,609.10
PRM 8600 18101601851 Trees, Ornamental and Shade 10/17/2018 Paid $4,936.00