Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 21110203250 | GRANITE, CRUSHED | 11/04/2021 | Paid | $625.00 |
| PRM 8600 19112605749 | MULCH, WOOD | 12/02/2019 | Paid | $420.00 |
| PRM 8600 19112105417 | MULCH, WOOD | 11/22/2019 | Paid | $2,541.00 |
| PRM 8100 18071025345 | Soil Mixtures (Special) | 07/11/2018 | Paid | $484.00 |
| PRM 8100 18071025352 | MULCH, WOOD | 07/11/2018 | Paid | $570.00 |
| PRM 8100 16122107952 | MULCH, WOOD | 12/22/2016 | Paid | $1,200.00 |
| PRM 8100 14082634858 | Mulch/Compost Production Services | 08/27/2014 | Paid | $840.00 |