PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | PATRICK MCNEAL |
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 10051724255 | PLANTS, BEDDING, BLOOMING | 05/18/2010 | Paid | $1,752.00 |
PRM 8600 09090142449 | Trees, Ornamental and Shade | 09/02/2009 | Paid | $300.00 |