Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HILL COUNTRY OUTDOOR POWER
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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 8300 09101602010 Oil Seals 10/19/2009 Paid $210.45
PRM 4600 09060832257 BLOWER HAND HELD GASOLINE POWER 06/09/2009 Paid $345.00
PRM 4600 09060832257 Lawn Mowers, Power, Light Duty, Rotary Type (For Y 06/09/2009 Paid $1,978.69
PRM 4600 09060832257 TRIMMER, WEEDEATER 06/09/2009 Paid $887.96
PRM 2200 09050528416 TRIMMER, WEEDEATER 05/06/2009 Paid $439.48
PRM 8600 09042927842 BLOWER BACKPACK GAS W/CHEST HARNESS 04/30/2009 Paid $850.00
PRM 6200 09032623185 Chain Saws 03/27/2009 Paid $342.22
GAX 6200 09022610931 03/09/2009 Paid $94.25
PRM 8600 09030520440 SAW CHAIN GASOLINE POWERED 16 IN BAR 03/06/2009 Paid $461.56
PRM 8600 08122911566 TILLERS, ROTARY, REAR TINE, HEAVY DUTY 12/30/2008 Paid $486.20
PRM 8600 08121610837 Blowers, Lawn, Power 12/17/2008 Paid $421.00
PRM 6300 08102303542 BLADE CHAINSAW 16 IN .325 PITCH 33SL66 OREGON 10/24/2008 Paid $192.00
PRM 2200 08100901207 Lawn Mowers, Power, Light Duty, Rotary Type (For Y 10/10/2008 Paid $140.00
PRM 8600 08100901356 SAW CHAIN GASOLINE POWERED 16 IN BAR 10/10/2008 Paid $1,123.12