Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | KR SOD- BRAZOS, L.P. |
| 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 |
|---|---|---|---|---|
| GAX 6200 18072513736 | 08/24/2018 | Paid | $140.00 | |
| PRM 6200 18071125516 | SOD GRASS ST AUGUSTINE 450 SQ FT/PALLET | 07/12/2018 | Paid | $140.00 |
| PRM 6200 18070624992 | SOD GRASS ST AUGUSTINE 450 SQ FT/PALLET | 07/09/2018 | Paid | $560.00 |
| PRM 6200 18042018318 | GRASS SOD | 04/23/2018 | Paid | $125.00 |
| GAX 6200 17121103313 | 01/02/2018 | Paid | $125.00 | |
| GAX 6200 17101300753 | 10/26/2017 | Paid | $125.00 | |
| GAX 6200 17072617356 | 08/18/2017 | Paid | $125.00 | |
| PRM 6200 17041419259 | GRASS SOD | 04/17/2017 | Paid | $135.00 |
| PRM 6200 17020312140 | GRASS SOD | 02/06/2017 | Paid | $420.00 |
| GAX 6200 16110701877 | 11/14/2016 | Paid | $125.00 | |
| GAX 6200 16063003548 | 07/28/2016 | Paid | $125.00 | |
| GAX 6200 16070503582 | 07/28/2016 | Paid | $125.00 |