Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | ROUTE 60 REAL ESTATE COMPANY L.C. |
| 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 19030714106 | HAY | 03/08/2019 | Paid | $139.50 |
| PRM 8700 19030113488 | HAY | 03/04/2019 | Paid | $3,484.50 |
| PRM 8700 19022512914 | HAY | 02/26/2019 | Paid | $1,464.75 |
| PRM 8700 19020210211 | HAY | 02/04/2019 | Paid | $1,550.00 |
| PRM 8700 18112805322 | HAY | 11/29/2018 | Paid | $2,232.00 |
| PRM 8700 18112705089 | HAY | 11/28/2018 | Paid | $3,135.75 |
| PRM 8700 18092532296 | HAY | 09/26/2018 | Paid | $1,821.25 |
| PRM 8700 18080928108 | HAY | 08/10/2018 | Paid | $4,087.50 |
| PRM 8700 18062924508 | HAY | 07/02/2018 | Paid | $2,371.50 |
| PRM 8700 18060122052 | HAY | 06/04/2018 | Paid | $3,500.00 |
| PRM 8700 18051020229 | HAY | 05/11/2018 | Paid | $2,369.00 |