Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
PAYEE JOHN ALLEN HIGHTOWER JR
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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 6300 17092935571 Hydromulching Services 10/02/2017 Paid $2,108.16
PRM 6300 17071327654 Hydromulching Services 07/14/2017 Paid $5,536.80
PRM 6300 17062125538 Hydromulching Services 06/22/2017 Paid $3,777.12
PRM 6300 17050321023 Hydromulching Services 05/04/2017 Paid $5,536.80
PRM 6300 17032016666 Hydromulching Services 03/21/2017 Paid $1,440.00
PRM 8600 17031516285 Hydromulching Services 03/16/2017 Paid $2,704.00
PRM 6300 17020812654 Hydromulching Services 02/09/2017 Paid $3,231.36
PRM 6300 16120606048 Hydromulching Services 12/07/2016 Paid $9,969.12
PRM 6300 16110203452 Hydromulching Services 11/03/2016 Paid $1,440.00
PRM 6300 16091337424 Hydromulching Services 09/14/2016 Paid $1,440.00
PRM 6300 16080833277 Hydromulching Services 08/09/2016 Paid $8,295.18
PRM 6300 16042122487 Hydromulching Services 04/22/2016 Paid $10,630.08
PRM 6300 16021714546 Hydromulching Services 02/18/2016 Paid $5,529.60