PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | NATIVE TEXAS GROWERS, LTD |
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 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 |