Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | CAPITOL AGGREGATES LTD |
| 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 8600 09080739494 | SAND, MASON | 08/10/2009 | Paid | $9,823.19 |
| PRM 8600 09072938475 | SAND, MASON | 07/30/2009 | Paid | $12,022.93 |
| PRM 8600 09072938476 | SAND, MASON | 07/30/2009 | Paid | $10,199.54 |
| PRM 8600 09042927840 | SAND, MASON | 04/30/2009 | Paid | $424.32 |