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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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PRM 5600 14103003747 PLANTS, INDOOR 10/31/2014 Paid $65.00
PRM 5600 14100800893 PLANTS, INDOOR 10/09/2014 Paid $65.00
PRM 5600 14090235408 PLANTS, INDOOR 09/03/2014 Paid $65.00
PRM 5600 14073031866 PLANTS, INDOOR 07/31/2014 Paid $65.00
PRM 5600 14063027927 PLANTS, INDOOR 07/01/2014 Paid $65.00
PRM 5600 14053024847 OFFICE SUPPLIES PER PRICE AGREEMENT 06/02/2014 Paid $33.50
PRM 5600 14053024847 PLANTS, INDOOR 06/02/2014 Paid $31.50
PRM 5600 14042521147 OFFICE SUPPLIES PER PRICE AGREEMENT 04/28/2014 Paid $65.00
PRM 5600 14032016990 OFFICE SUPPLIES PER PRICE AGREEMENT 03/21/2014 Paid $65.00
PRM 5600 14022114291 OFFICE SUPPLIES PER PRICE AGREEMENT 02/24/2014 Paid $65.00
PRM 5600 14012211442 OFFICE SUPPLIES PER PRICE AGREEMENT 01/23/2014 Paid $65.00
PRM 5600 13121808382 OFFICE SUPPLIES PER PRICE AGREEMENT 12/19/2013 Paid $65.00
PRM 5600 13110704697 OFFICE SUPPLIES PER PRICE AGREEMENT 11/08/2013 Paid $65.00
PRM 5600 13101701690 OFFICE SUPPLIES PER PRICE AGREEMENT 10/18/2013 Paid $65.00
PRM 5600 13091735390 OFFICE SUPPLIES PER PRICE AGREEMENT 09/18/2013 Paid $65.00
PRM 5600 13081432208 OFFICE SUPPLIES PER PRICE AGREEMENT 08/15/2013 Paid $65.00
PRM 5600 13071528264 OFFICE SUPPLIES PER PRICE AGREEMENT 07/16/2013 Paid $96.50
PRM 5600 13042220391 OFFICE SUPPLIES PER PRICE AGREEMENT 04/23/2013 Paid $885.48