PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BREED & CO INC |
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 8500 10091437172 | PLANTS, BEDDING, BLOOMING | 09/15/2010 | Paid | $708.91 |
GAX 8500 09101200802 | 10/19/2009 | Paid | $39.46 | |
GAX 8500 09052717424 | 06/17/2009 | Paid | $16.23 | |
GAX 8500 09031712375 | 03/27/2009 | Paid | $28.55 | |
GAX 8500 08120805010 | 12/16/2008 | Paid | $93.59 |