Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | MICHAEL SANCHEZ |
| 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 8700 18011209644 | HAY | 01/16/2018 | Paid | $2,100.00 |
| PRM 8700 17100400317 | HAY | 10/05/2017 | Paid | $2,099.00 |
| PRM 8700 17071127456 | HAY | 07/12/2017 | Paid | $2,099.00 |
| PRM 8700 17033017867 | HAY | 03/31/2017 | Paid | $1,800.00 |
| PRM 8700 16101801577 | HAY | 10/19/2016 | Paid | $2,300.00 |
| PRM 8700 16070229779 | HAY | 07/05/2016 | Paid | $2,300.00 |
| PRM 8700 16051725023 | HAY | 05/18/2016 | Paid | $2,300.00 |
| PRM 8700 16012011966 | HAY | 01/21/2016 | Paid | $2,300.00 |
| PRM 8700 15110303911 | HAY | 11/04/2015 | Paid | $2,300.00 |
| PRM 8700 15071331127 | HAY | 07/14/2015 | Paid | $2,300.00 |
| PRM 8700 15041721750 | HAY | 04/20/2015 | Paid | $2,300.00 |
| PRM 8700 15012211849 | HAY | 01/23/2015 | Paid | $2,300.00 |
| PRM 8700 14100200292 | HAY | 10/03/2014 | Paid | $2,300.00 |
| PRM 8700 14070128268 | HAY | 07/02/2014 | Paid | $2,300.00 |
| PRM 8700 14041820584 | HAY | 04/21/2014 | Paid | $2,300.00 |
| PRM 8700 14011511089 | HAY | 01/16/2014 | Paid | $2,300.00 |
| PRM 8700 13100300362 | HAY | 10/04/2013 | Paid | $2,300.00 |
| PRM 8700 13061025357 | HAY | 06/11/2013 | Paid | $2,300.00 |