Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | KING RANCH TURFGRASS, LP |
| 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 6200 22122108119 | GRASS SOD | 12/27/2022 | Paid | $400.00 |
| PRM 6200 22111504631 | GRASS SOD | 11/17/2022 | Paid | $200.00 |
| PRM 6200 22090931425 | GRASS SOD | 09/12/2022 | Paid | $400.00 |
| PRM 6200 22083130503 | GRASS SOD | 09/01/2022 | Paid | $400.00 |
| PRM 6200 22062324078 | GRASS SOD | 06/24/2022 | Paid | $600.00 |
| PRM 6200 22052421430 | GRASS SOD | 05/26/2022 | Paid | $400.00 |
| PRM 6200 21120606178 | GRASS SOD | 12/07/2021 | Paid | $350.00 |
| PRM 6200 21092833489 | GRASS SOD | 09/30/2021 | Paid | $175.00 |
| PRM 6200 21051119955 | GRASS SOD | 05/13/2021 | Paid | $165.00 |
| PRM 6200 20101201147 | GRASS SOD | 10/13/2020 | Paid | $82.50 |
| PRM 6200 20081731259 | GRASS SOD | 08/18/2020 | Paid | $145.00 |
| GAX 6200 20022005245 | 02/24/2020 | Paid | $145.00 | |
| GAX 6200 20021204969 | 02/18/2020 | Paid | $145.00 | |
| PRM 6200 19082030355 | GRASS SOD | 08/21/2019 | Paid | $435.00 |
| GAX 6200 19081414022 | 08/16/2019 | Paid | $145.00 | |
| GAX 6200 19072213103 | 08/09/2019 | Paid | $145.00 | |
| GAX 6200 19080213540 | 08/09/2019 | Paid | $145.00 | |
| PRM 6200 19080628834 | Sod, Grass | 08/07/2019 | Paid | $145.00 |
| PRM 6200 19080128421 | GRASS SOD | 08/02/2019 | Paid | $290.00 |
| PRM 6200 19062825310 | Sod, Grass | 07/01/2019 | Paid | $290.00 |
| GAX 6200 19061211326 | 06/27/2019 | Paid | $435.00 | |
| GAX 6200 19060410909 | 06/07/2019 | Paid | $372.50 | |
| GAX 6200 19011104699 | 05/09/2019 | Paid | $140.00 | |
| GAX 6200 19050209657 | 05/06/2019 | Paid | $290.00 |