Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | EWING IRRIGATION PRODUCTS 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 8500 14060325170 | Irrigation Equipment and Supplies | 06/04/2014 | Paid | $1,233.75 |
| PRM 8500 14060325170 | Irrigation Pipe, Metal | 06/04/2014 | Paid | $1,139.29 |
| PRM 8500 13080531399 | FITTINGS, DUCT, PVC | 08/06/2013 | Paid | $75.13 |
| PRM 8500 13071829135 | FITTINGS, DUCT, PVC | 07/19/2013 | Paid | $54.00 |
| PRM 8500 13071728878 | FITTINGS, DUCT, PVC | 07/18/2013 | Paid | $68.54 |
| PRM 8500 13071628605 | FITTINGS, DUCT, PVC | 07/17/2013 | Paid | $110.14 |
| PRM 8500 13070827618 | FITTINGS, DUCT, PVC | 07/09/2013 | Paid | $500.15 |
| PRM 8500 13060725260 | FITTINGS, DUCT, PVC | 06/10/2013 | Paid | $100.91 |
| PRM 8500 13041119521 | FITTINGS, DUCT, PVC | 04/12/2013 | Paid | $320.37 |
| PRM 8500 12051621714 | FITTINGS, DUCT, PVC | 05/17/2012 | Paid | $164.14 |
| GAX 8500 12031910421 | 05/03/2012 | Paid | $26.20 | |
| GAX 8500 12041712170 | 04/24/2012 | Paid | $99.59 | |
| GAX 8500 11060115966 | 06/15/2011 | Paid | $33.72 | |
| PRM 8500 11053124156 | FITTINGS AND ACCESSORIES, VENT PIPE | 06/01/2011 | Paid | $163.99 |
| PRM 8500 11050922264 | Irrigation Equipment and Supplies | 05/10/2011 | Paid | $187.67 |
| GAX 8500 11030710187 | 04/26/2011 | Paid | $49.31 | |
| PRM 8500 11042520716 | Irrigation Equipment and Supplies | 04/26/2011 | Paid | $179.99 |
| GAX 8500 10120904883 | 12/29/2010 | Paid | $72.70 | |
| GAX 8500 10120704589 | 12/10/2010 | Paid | $22.38 | |
| GAX 8500 10101801230 | 11/01/2010 | Paid | $8.30 | |
| GAX 8500 09113004299 | 12/07/2009 | Paid | $50.87 |