Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | A W CHESTERTON CO |
| 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 2200 11080930709 | Grease, USDA Approved for Food Processing | 08/10/2011 | Paid | $22,406.28 |
| PRM 2200 11080930709 | Transportation of Goods (Freight) | 08/10/2011 | Paid | $688.23 |
| PRM 2200 11042720931 | Grease, USDA Approved for Food Processing | 04/28/2011 | Paid | $22,406.28 |
| PRM 2200 11042720931 | Transportation of Goods (Freight) | 04/28/2011 | Paid | $605.45 |