Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | NATIVE TEXAS NURSERY 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 8600 10051223912 | Trees, Ornamental and Shade | 05/13/2010 | Paid | $467.00 |
| PRM 8600 10012812439 | Trees, Ornamental and Shade | 01/29/2010 | Paid | $429.75 |