Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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 |
|---|---|---|---|---|
| GAX 6200 12092822416 | 10/15/2012 | Paid | $62.50 | |
| PRM 6200 12042619858 | Sod, Grass | 04/27/2012 | Paid | $495.00 |
| PRM 6200 11032517669 | Sod, Grass | 03/28/2011 | Paid | $2,720.00 |
| GAX 6200 10090123969 | 09/15/2010 | Paid | $105.00 | |
| GAX 6200 09090825671 | 10/06/2009 | Paid | $50.00 |