Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | G.O. LANDSCAPE, 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 6300 10021814646 | Bedding Plants and Cuttings | 02/19/2010 | Paid | $35.82 |
| PRM 6300 10021814647 | Bedding Plants and Cuttings | 02/19/2010 | Paid | $134.85 |