Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE BRANDT CONSOLIDATED 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 10012812442 Weed Killers (Herbicides), Liquid 01/29/2010 Paid $3,960.00
PRM 8600 09082441455 FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 08/25/2009 Paid $10,347.60
PRM 8600 09070935772 FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 07/10/2009 Paid $3,960.00
PRM 8600 09042226990 FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 04/23/2009 Paid $22,920.00
PRM 8600 09040724932 Weed Killers (Herbicides), Liquid 04/08/2009 Paid $3,245.00
PRM 8600 09031221462 Weed Killers (Herbicides), Liquid 03/13/2009 Paid $880.00
PRM 8600 09012615123 FERTILIZER, GOLF COURSE FAIRWAY AND GREEN 01/27/2009 Paid $11,592.25