Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/STORAGE FOR ANIMALS
PAYEE STEPHEN D JONES
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 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