Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | HOME DEPOT CREDIT SERVICES |
| 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 08100100213 | Bags, Sand | 10/02/2008 | Paid | $119.60 |
| PRM 8700 08100100213 | LUMBER AND RELATED PRODUCTS | 10/02/2008 | Paid | $26.91 |
| PRM 8700 08100100213 | RAKES, LANDSCAPE LEVELLING | 10/02/2008 | Paid | $30.26 |
| PRM 8700 08100100213 | STONES, PAVING, CONCRETE | 10/02/2008 | Paid | $243.20 |