Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE HULL SERVICES L L C
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 8500 11051014460 05/16/2011 Paid $44.00
PRM 8500 11041820169 Irrigation Equipment and Supplies 04/19/2011 Paid $151.00
GAX 8500 10082523385 10/18/2010 Paid $96.00
GAX 7400 09081123462 08/21/2009 Paid $80.00
GAX 7400 09062219698 06/24/2009 Paid $30.00
GAX 8500 09010606928 01/09/2009 Paid $32.00
PRM 7400 08100200372 HINGES, MISCELLANEOUS 10/03/2008 Paid $250.00