Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE BALAR HOLDING CORPORATION
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 11062926948 Water and Sewer Equipment (Including Well Pointing 07/05/2011 Paid $8,370.46
PRM 7800 11022414547 Water and Sewer Equipment (Including Well Pointing 03/07/2011 Paid $363.85
PRM 7800 11012712092 Water and Sewer Equipment (Including Well Pointing 02/04/2011 Paid $168.27
PRM 7800 10123009046 Water and Sewer Equipment (Including Well Pointing 01/04/2011 Paid $404.47
PRM 7800 10101201416 Water and Sewer Equipment (Including Well Pointing 10/18/2010 Paid $654.54
PRM 7800 10092838750 Water and Sewer Equipment (Including Well Pointing 09/30/2010 Paid $106.23
PRM 7800 10083035493 Water and Sewer Equipment (Including Well Pointing 09/03/2010 Paid $1,765.61
PRM 7800 10062528561 Water and Sewer Equipment (Including Well Pointing 06/29/2010 Paid $2,791.83
PRM 7800 10052424895 Water and Sewer Equipment (Including Well Pointing 06/04/2010 Paid $1,210.91
PRM 7800 10042622126 Water and Sewer Equipment (Including Well Pointing 05/04/2010 Paid $84.01
PRM 7800 10022615605 Water and Sewer Equipment (Including Well Pointing 03/05/2010 Paid $3,221.15