PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | JOHN DEERE LANDSCAPES LLC |
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 8100 15111004393 | Weed Killers (Herbicides), Dry | 11/10/2015 | Paid | $2,220.00 |
PRM 8100 15082636526 | Weed Killers (Herbicides), Dry | 08/27/2015 | Paid | $4,440.00 |
PRM 8100 15082536335 | Weed Killers (Herbicides), Dry | 08/26/2015 | Paid | $1,776.00 |
PRM 8100 15082536336 | Weed Killers (Herbicides), Dry | 08/26/2015 | Paid | $1,776.00 |