PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | COMMUNITY TRUCKING LLC |
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 8600 21110903982 | Soil Mixtures (Special) | 11/12/2021 | Paid | $1,058.88 |
PRM 8600 21101501504 | Soil Mixtures (Special) | 10/18/2021 | Paid | $1,022.64 |
PRM 8600 21090831340 | Soil Mixtures (Special) | 09/09/2021 | Paid | $1,053.62 |
PRM 8600 21082530112 | Soil Mixtures (Special) | 08/26/2021 | Paid | $508.18 |
PRM 8600 21080328158 | Soil Mixtures (Special) | 08/05/2021 | Paid | $774.61 |
PRM 8600 21051920769 | Soil Mixtures (Special) | 05/20/2021 | Paid | $714.30 |
PRM 6300 16062428620 | Soil Mixtures (Special) | 06/27/2016 | Paid | $5,277.58 |