Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ROBERT J SALDIVAR
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 9100 12082832181 Disinfectants (For Animal Pens): Creosote, etc. 08/29/2012 Paid $2,400.00
PRM 9100 12012610844 Disinfectants (For Animal Pens): Creosote, etc. 01/27/2012 Paid $5,250.00
PRM 9100 11092936037 Disinfectants (For Animal Pens): Creosote, etc. 09/30/2011 Paid $2,320.00
PRM 9100 11081031104 Disinfectants (For Animal Pens): Creosote, etc. 08/11/2011 Paid $2,320.00
PRM 1500 11042620774 DISINFECTING SYSTEMS (WATER), PARTS & ACCESSORIES 04/27/2011 Paid $800.00
PRM 9100 11041520012 Disinfectants (For Animal Pens): Creosote, etc. 04/18/2011 Paid $5,800.00
PRM 9100 10092738659 Disinfectants (For Animal Pens): Creosote, etc. 09/28/2010 Paid $5,800.00
PRM 9100 10070729670 Disinfectants (For Animal Pens): Creosote, etc. 07/08/2010 Paid $6,960.00
PRM 9100 10011110561 Disinfectants (For Animal Pens): Creosote, etc. 01/12/2010 Paid $5,900.00
PRM 9100 09120306995 Disinfectants (For Animal Pens): Creosote, etc. 12/04/2009 Paid $5,800.00
PRM 9100 09070735505 Disinfectants (For Animal Pens): Creosote, etc. 07/08/2009 Paid $5,800.00
PRM 9100 08120809654 Disinfectants (For Animal Pens): Creosote, etc. 12/09/2008 Paid $5,800.00