Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DOUGLAS D SPILLMANN |
| 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 7800 13071628586 | Cab, Body and Frame Parts For Heavy Equipment | 07/17/2013 | Paid | $2,787.73 |
| PRM 7800 10072832092 | TRACTORS, MOWERS & HORTICULTUR | 07/29/2010 | Paid | $303.75 |
| PRM 7800 10051924529 | TRACTORS, MOWERS & HORTICULTUR | 05/20/2010 | Paid | $1,149.13 |