PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ANIMAL SUPPLIES |
PAYEE | FL AUSTIN, 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 7500 21122707987 | Turf, Artificial, Indoor and Outdoor | 12/28/2021 | Paid | $34,432.00 |