Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 |
|---|---|---|---|---|
| GAX 8500 14080618704 | 08/11/2014 | Paid | $70.02 | |
| GAX 8500 11061416826 | 06/23/2011 | Paid | $44.65 | |
| GAX 7400 11041112546 | 04/18/2011 | Paid | $30.71 | |
| GAX 7400 09120704794 | 12/15/2009 | Paid | $113.10 |