Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GEORGETOWN FARM SUPPLY |
| 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 10012211792 | Animal Cages and Supplies (Including Litter) | 01/25/2010 | Paid | $749.50 |
| PRM 9100 09120807331 | Animal Cages and Supplies (Including Litter) | 12/09/2009 | Paid | $749.50 |
| PRM 9100 09110303844 | Animal Cages and Supplies (Including Litter) | 11/04/2009 | Paid | $749.50 |
| PRM 9100 09092545256 | Animal Cages and Supplies (Including Litter) | 09/28/2009 | Paid | $599.60 |
| PRM 9100 09092445099 | Animal Cages and Supplies (Including Litter) | 09/25/2009 | Paid | $599.60 |
| PRM 9100 09071636773 | Animal Cages and Supplies (Including Litter) | 07/17/2009 | Paid | $599.60 |
| PRM 9100 09052130405 | Animal Cages and Supplies (Including Litter) | 05/22/2009 | Paid | $749.50 |
| PRM 9100 09031321709 | Animal Cages and Supplies (Including Litter) | 03/16/2009 | Paid | $1,499.00 |
| PRM 9100 08120809656 | Animal Cages and Supplies (Including Litter) | 12/09/2008 | Paid | $749.50 |