PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
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 6300 20082431909 | Soil Mixtures (Special) | 08/27/2020 | Paid | $937.79 |
PRM 6300 20072028367 | Soil Mixtures (Special) | 07/21/2020 | Paid | $3,290.34 |
PRM 6300 20071327599 | Soil Mixtures (Special) | 07/14/2020 | Paid | $6,577.87 |
PRM 6300 20070226938 | Soil Mixtures (Special) | 07/07/2020 | Paid | $3,617.27 |
PRM 6300 20062326130 | Soil Mixtures (Special) | 06/25/2020 | Paid | $3,290.34 |
PRM 6300 20061125246 | Soil Mixtures (Special) | 06/15/2020 | Paid | $790.51 |
PRM 6300 20061225321 | Soil Mixtures (Special) | 06/15/2020 | Paid | $70.14 |
PRM 6300 20011309885 | Soil Mixtures (Special) | 01/14/2020 | Paid | $836.23 |
PRM 6300 19121607173 | Soil Mixtures (Special) | 12/17/2019 | Paid | $785.92 |
PRM 6300 19120506322 | Soil Mixtures (Special) | 12/09/2019 | Paid | $4,431.46 |
PRM 6300 19103003221 | Soil Mixtures (Special) | 10/31/2019 | Paid | $6,245.69 |
PRM 6300 19100200205 | Soil Mixtures (Special) | 10/03/2019 | Paid | $6,464.35 |
PRM 6300 19092333378 | Soil Mixtures (Special) | 09/24/2019 | Paid | $247.44 |
PRM 6300 19091632884 | Soil Mixtures (Special) | 09/18/2019 | Paid | $1,431.45 |
PRM 6300 19041918519 | Soil Mixtures (Special) | 04/22/2019 | Paid | $2,929.49 |
PRM 6300 19041918521 | Soil Mixtures (Special) | 04/22/2019 | Paid | $160.80 |