PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
PAYEE | STEPHEN D JONES |
PAYMENT REQUEST | Select a payment request. |
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 11070827754 | HAY | 07/11/2011 | Paid | $2,496.00 |
PRM 8700 11012611957 | Hay and Straw | 01/27/2011 | Paid | $2,497.50 |
PRM 8700 10102202689 | Hay and Straw | 10/25/2010 | Paid | $3,100.00 |
PRM 8700 10070729664 | Hay and Straw | 07/08/2010 | Paid | $4,496.00 |
PRM 8700 10030416476 | HAY | 03/05/2010 | Paid | $495.00 |
PRM 8700 09121107664 | HAY | 12/14/2009 | Paid | $4,250.00 |
PRM 8700 09092445084 | Hay and Straw | 09/25/2009 | Paid | $340.00 |
PRM 8700 09092445085 | HAY | 09/25/2009 | Paid | $4,000.00 |