Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | PENNINGTON SEED, INC. |
| 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 15020913582 | Soil Erosion Sheeting Material (To Include Silt Fe | 02/10/2015 | Paid | $2,048.22 |
| PRM 6300 14071429337 | Soil Erosion Sheeting Material (To Include Silt Fe | 07/15/2014 | Paid | $6,827.40 |