Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE MAC INC
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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 6100 24041522442 Construction, Hike and Bike Trail 04/16/2024 Outstanding $3,696.36
PRM 6100 23100900833 Construction, Hike and Bike Trail 10/10/2023 Paid $2,375.00
PRM 6100 23061525027 Construction, Hike and Bike Trail 06/16/2023 Paid $23,543.90