Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AMC INDUSTRIES 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 8600 14010710033 | Irrigation Systems, Supplies, Parts, and Accessori | 01/08/2014 | Paid | $1,319.57 |
| PRM 8600 14010710039 | Irrigation Systems, Supplies, Parts, and Accessori | 01/08/2014 | Paid | $2,673.14 |