Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/STORAGE FOR ANIMALS |
| PAYEE | JOEL LEE MEANS |
| 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 10102603160 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 10/27/2010 | Paid | $60.00 |
| PRM 8700 10100701032 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 10/08/2010 | Paid | $90.00 |
| PRM 8700 10092238317 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 09/23/2010 | Paid | $60.00 |
| PRM 8700 10091337023 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 09/14/2010 | Paid | $60.00 |
| PRM 8700 10090836536 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 09/09/2010 | Paid | $70.00 |
| PRM 8700 10082635188 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 08/27/2010 | Paid | $60.00 |
| PRM 8700 10081133535 | Horseshoes, Horseshoe Nails, Farrier Tools, and Bl | 08/12/2010 | Paid | $90.00 |