Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | JOHN DEERE LANDSCAPES 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 14090936363 | Flag Poles, All Types | 09/10/2014 | Paid | $1,035.00 |
| PRM 8600 13011110599 | Flag Poles, All Types | 01/14/2013 | Paid | $2,208.00 |
| PRM 8600 11052523840 | Flag Poles, All Types | 05/26/2011 | Paid | $1,035.00 |