Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE EWING IRRIGATION PRODUCTS &
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 09062334176 Irrigation Systems, Supplies, Parts, and Accessori 06/24/2009 Paid $493.60
PRM 8100 09022319071 COUPLING WITHOUT STOP, C X C, ALL SIZES NOMINAL 02/24/2009 Paid $476.85
PRM 8600 09021117687 Irrigation Systems, Supplies, Parts, and Accessori 02/12/2009 Paid $492.87
PRM 8600 09012615113 Irrigation Systems, Supplies, Parts, and Accessori 01/27/2009 Paid $498.22
GAX 7400 09010907294 01/20/2009 Paid $62.05
PRM 8600 09010812983 PLANTS, BEDDING, BLOOMING 01/09/2009 Paid $468.50
PRM 8100 09010512202 Pipe, PVC (Polyvinyl Chloride) 01/06/2009 Paid $300.90
PRM 8600 08120108511 NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 12/02/2008 Paid $494.08
PRM 8600 08100901355 NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 10/10/2008 Paid $496.75