Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GLEN POLASEK |
| 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 8300 13102402970 | HAY | 10/25/2013 | Paid | $500.00 |
| PRM 8300 12101601774 | Hay and Straw | 10/17/2012 | Paid | $500.00 |
| PRM 8300 12011209605 | HAY | 01/13/2012 | Paid | $500.00 |
| PRM 8300 11070827748 | Hay and Straw | 07/11/2011 | Paid | $425.00 |
| PRM 8300 11030916128 | HAY | 03/10/2011 | Paid | $425.00 |
| PRM 8300 09040324517 | HAY | 04/06/2009 | Paid | $425.00 |