Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | KEELING COMPANY |
| 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 17080329676 | Irrigation Equipment and Supplies | 08/04/2017 | Paid | $11,700.00 |
| PRM 8600 17072728863 | Irrigation Equipment and Supplies | 07/28/2017 | Paid | $7,687.50 |
| PRM 8600 17062826331 | Irrigation Equipment and Supplies | 06/29/2017 | Paid | $602.21 |