Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/STORAGE FOR ANIMALS
PAYEE RICKY B. TURNER
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 18062724223 HAY 06/28/2018 Paid $1,890.00
PRM 8700 17122808004 HAY 12/29/2017 Paid $3,780.00
PRM 8700 17101601742 HAY 10/17/2017 Paid $3,780.00
PRM 8700 17081630921 HAY 08/17/2017 Paid $3,780.00
PRM 8700 17053123611 HAY 06/01/2017 Paid $3,780.00
PRM 8700 17030615294 HAY 03/07/2017 Paid $3,780.00
PRM 8700 17010409119 HAY 01/05/2017 Paid $3,780.00
PRM 8700 16102602629 HAY 10/27/2016 Paid $3,780.00
PRM 8700 16080232632 HAY 08/03/2016 Paid $3,780.00
PRM 8700 16051324687 HAY 05/16/2016 Paid $3,780.00
PRM 8700 16030116207 HAY 03/02/2016 Paid $3,780.00
PRM 8700 15121708373 HAY 12/18/2015 Paid $3,780.00
PRM 8700 15101301160 HAY 10/14/2015 Paid $3,780.00
PRM 8700 15070230052 HAY 07/06/2015 Paid $3,780.00
PRM 8700 15061528024 HAY 06/16/2015 Paid $3,780.00
PRM 8700 15012912445 HAY 01/30/2015 Paid $3,780.00
PRM 8700 14120206369 HAY 12/02/2014 Paid $3,780.00
PRM 8700 14081933974 HAY 08/20/2014 Paid $3,780.00
PRM 8700 14060325199 HAY 06/04/2014 Paid $3,780.00
PRM 8700 14031316428 HAY 03/14/2014 Paid $3,780.00
PRM 8700 14031015938 HAY 03/11/2014 Paid $3,780.00
PRM 8700 13102903653 HAY 10/30/2013 Paid $3,780.00
PRM 8700 13082633259 HAY 08/27/2013 Paid $3,780.00
PRM 8700 13061926308 HAY 06/20/2013 Paid $3,780.00
PRM 8700 13040519084 HAY 04/08/2013 Paid $3,780.00
PRM 8700 13010309408 HAY 01/04/2013 Paid $3,780.00
PRM 8700 11041920354 HAY 04/20/2011 Paid $2,493.75