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 23110804321 | Community Service Campaigns (Anti-Litter Programs, | 11/09/2023 | Paid | $14,000.00 |
PRM 5300 23070326752 | Community Service Campaigns (Anti-Litter Programs, | 07/05/2023 | Paid | $4,000.00 |
PRM 5300 23022413893 | Community Service Campaigns (Anti-Litter Programs, | 02/27/2023 | Paid | $14,000.00 |
PRM 5300 22101401828 | Forestry Economic and Marketing Services | 10/17/2022 | Paid | $14,000.00 |
PRM 5300 22063024908 | Forestry Economic and Marketing Services | 07/05/2022 | Paid | $3,727.50 |