Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DOUG DIEBEL |
| 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 8700 10110103775 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 11/02/2010 | Paid | $300.00 |
| PRM 8700 10100600845 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 10/07/2010 | Paid | $300.00 |
| PRM 8700 10071230188 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 07/13/2010 | Paid | $300.00 |