Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | ROGER COFFMAN, SR |
| 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 6300 13052023296 | Fish (Not Otherwise Specified) | 05/21/2013 | Paid | $45,895.50 |
| PRM 6300 12111405056 | Fish (Not Otherwise Specified) | 11/15/2012 | Paid | $31,500.00 |