PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HULL SERVICES L L C |
PAYMENT REQUEST | Select a payment request. |
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 |