Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | METRO IRRIGATION SUPPLY CO., LTD |
| 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 8100 10102002368 | Irrigation Systems, Supplies, Parts, and Accessori | 10/21/2010 | Paid | $763.20 |
| PRM 8100 10101301653 | Irrigation Systems, Supplies, Parts, and Accessori | 10/14/2010 | Paid | $6,568.24 |