Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | B & G CHEMICALS & EQUIPMENT 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 8100 08121010071 | Insect Control Units, Chemical or Electric, Lures | 12/11/2008 | Paid | $431.07 |
| PRM 8100 08101001539 | Insect Control Units, Chemical or Electric, Lures | 10/13/2008 | Paid | $452.28 |