Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ESTES INC |
| 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 10040520163 | Weed Killers (Herbicides), Dry | 04/06/2010 | Paid | $3,440.00 |
| PRM 8600 10020513433 | Weed Killers (Herbicides), Dry | 02/08/2010 | Paid | $3,459.84 |
| PRM 8600 09082842090 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 08/31/2009 | Paid | $1,025.60 |
| PRM 8600 09070935767 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 07/10/2009 | Paid | $233.32 |
| PRM 8600 09062934796 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 06/30/2009 | Paid | $2,308.86 |
| PRM 8600 09060331832 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 06/04/2009 | Paid | $1,958.00 |
| PRM 8600 09041526046 | HERBICIDE WEED KILLER, LIQUID | 04/16/2009 | Paid | $1,334.95 |
| PRM 8600 09040925330 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 04/10/2009 | Paid | $1,680.00 |
| PRM 8600 09040724927 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 04/08/2009 | Paid | $5,748.00 |
| PRM 8600 09030420241 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 03/05/2009 | Paid | $1,838.16 |
| PRM 8600 08110505223 | FERTILIZER, GOLF COURSE FAIRWAY AND GREEN | 11/06/2008 | Paid | $7,128.00 |