Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE EMPLOYEE OWNED NURSERY ENTERPRISES LTD
PAYMENT REQUEST Select a payment request.

Total:$39,142.66

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 6300 18060722557 Soil Mixtures (Special) 06/08/2018 Paid $7,787.52
PRM 6300 14101702257 Soil Mixtures (Special) 10/20/2014 Paid $2,005.36
PRM 6300 14070328451 Soil Conditioners: Composted Cotton Gin Waste, Mar 07/07/2014 Paid $5,115.00
PRM 6300 14050522023 Soil Mixtures (Special) 05/06/2014 Paid $7,018.76
PRM 6300 14041520133 Soil Conditioners: Composted Cotton Gin Waste, Mar 04/16/2014 Paid $146.88
GAX 6300 14022108530 03/10/2014 Paid $147.58
PRM 6300 14030815717 Soil Conditioners: Composted Cotton Gin Waste, Mar 03/10/2014 Paid $147.58
PRM 6300 14030815719 Soil Conditioners: Composted Cotton Gin Waste, Mar 03/10/2014 Paid $147.58
PRM 6300 14030815721 Soil Conditioners: Composted Cotton Gin Waste, Mar 03/10/2014 Paid $195.35
PRM 6300 14030815723 Soil Conditioners: Composted Cotton Gin Waste, Mar 03/10/2014 Paid $357.25
PRM 6300 14030815725 Soil Conditioners: Composted Cotton Gin Waste, Mar 03/10/2014 Paid $290.35
PRM 6300 14021513691 Soil Conditioners: Composted Cotton Gin Waste, Mar 02/18/2014 Paid $342.93
PRM 6300 14012111354 Soil Mixtures (Special) 01/22/2014 Paid $2,148.60
PRM 6300 14010709889 Soil Conditioners: Composted Cotton Gin Waste, Mar 01/08/2014 Paid $200.16
PRM 6300 14010709889 Soil Mixtures (Special) 01/08/2014 Paid $7,734.96
PRM 6300 13121908538 Soil Conditioners: Composted Cotton Gin Waste, Mar 12/20/2013 Paid $200.16
PRM 6300 13121908539 Soil Mixtures (Special) 12/20/2013 Paid $5,156.64
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