Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WEED WRENCH CO (THE) |
| 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 2200 13102402855 | DIGGERS, WEED | 10/25/2013 | Paid | $1,372.00 |
| PRM 2200 13102402855 | Transportation of Goods (Freight) | 10/25/2013 | Paid | $128.00 |
| PRM 6300 12071227353 | Hoes, Leaf Loaders, Rakes, Council Tools, Weed Cut | 07/13/2012 | Paid | $2,227.00 |
| PRM 8600 10101501950 | DIGGERS, WEED | 10/18/2010 | Paid | $5,000.00 |
| PRM 2200 09050828941 | CUTTERS, WEED | 05/11/2009 | Paid | $904.00 |