Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | RED RIVER SPECIALTIES 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 |
|---|---|---|---|---|
| PRM 8100 19091032221 | Weed Killers (Herbicides), Liquid | 09/11/2019 | Paid | $5,200.00 |
| PRM 8100 19021311927 | Weed Killers (Herbicides), Liquid | 02/14/2019 | Paid | $2,496.00 |