Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EWING IRRIGATION PRODUCTS INC |
| 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 8100 18090630361 | TUBES, OVERFLOW, BRASS | 09/07/2018 | Paid | $385.52 |
| PRM 8100 18070925152 | TUBES, OVERFLOW, BRASS | 07/10/2018 | Paid | $69.17 |
| PRM 8100 17110703532 | Irrigation Equipment and Supplies | 11/08/2017 | Paid | $1,942.50 |
| PRM 8100 17080830015 | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 08/09/2017 | Paid | $854.40 |
| PRM 8100 17041218967 | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 04/13/2017 | Paid | $680.79 |
| PRM 8100 16092238621 | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 09/23/2016 | Paid | $384.48 |
| PRM 8100 16092138496 | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 09/22/2016 | Paid | $42.72 |
| PRM 8100 16090336362 | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 09/06/2016 | Paid | $1,708.80 |
| PRM 8100 15122108597 | Sprinkler Systems and Parts, Lawn and Turf | 12/22/2015 | Paid | $1,758.00 |