PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | SIDNEY CARROLL MILLER |
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 09070135085 | Trees, Ornamental and Shade | 07/02/2009 | Paid | $3,120.00 |
PRM 8600 09013016000 | Trees, Ornamental and Shade | 02/02/2009 | Paid | $725.00 |