Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | EWING IRRIGATION PRODUCTS & |
| 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 09081139796 | Sprinkler Systems and Parts, Lawn and Turf | 08/12/2009 | Paid | $412.20 |
| PRM 6200 09081139797 | Sprinkler Systems and Parts, Lawn and Turf | 08/12/2009 | Paid | $308.93 |
| PRM 6200 09020316385 | Sprinkler Systems and Parts, Lawn and Turf | 02/04/2009 | Paid | $390.96 |
| PRM 6200 09011513967 | Sprinkler Systems and Parts, Lawn and Turf | 01/16/2009 | Paid | $420.66 |