Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
| 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 6300 24032620018 | Soil Mixtures (Special) | 03/28/2024 | Outstanding | $16,128.11 |
| PRM 6300 23031015417 | Soil Mixtures (Special) | 03/13/2023 | Paid | $7,057.81 |
| PRM 6300 23030314689 | Soil Mixtures (Special) | 03/07/2023 | Paid | $594.72 |
| PRM 6300 23030214505 | Soil Mixtures (Special) | 03/06/2023 | Paid | $5,959.40 |
| PRM 6300 20011309883 | Soil Mixtures (Special) | 01/14/2020 | Paid | $74.97 |
| PRM 6300 19030413574 | Soil Mixtures (Special) | 03/05/2019 | Paid | $6,000.42 |
| PRM 6300 19030113462 | Soil Mixtures (Special) | 03/04/2019 | Paid | $3,340.44 |
| PRM 6300 19022713123 | Soil Mixtures (Special) | 02/28/2019 | Paid | $4,453.92 |
| PRM 6300 18100100068 | Soil Mixtures (Special) | 10/02/2018 | Paid | $7,787.52 |
| PRM 2200 16012212106 | Soil Mixtures (Special) | 01/25/2016 | Paid | $1,559.10 |
| PRM 2200 16012212108 | Soil Mixtures (Special) | 01/25/2016 | Paid | $1,247.28 |
| PRM 2200 16012212113 | Soil Mixtures (Special) | 01/25/2016 | Paid | $311.82 |
| PRM 2200 15122809011 | Soil Mixtures (Special) | 12/29/2015 | Paid | $1,571.48 |
| PRM 2200 15120806987 | Soil Mixtures (Special) | 12/09/2015 | Paid | $2,806.38 |