Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RED RIVER SPECIALTIES 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 20050622112 | Weed Killers (Herbicides), Liquid | 05/07/2020 | Paid | $3,120.00 |
| PRM 8100 18092732830 | Weed Killers (Herbicides), Liquid | 09/28/2018 | Paid | $1,248.00 |
| PRM 8100 18051520508 | Weed Killers (Herbicides), Liquid | 05/16/2018 | Paid | $1,456.00 |
| PRM 8100 18040316797 | Weed Killers (Herbicides), Liquid | 04/04/2018 | Paid | $572.00 |
| PRM 8100 17112104794 | Weed Killers (Herbicides), Liquid | 11/22/2017 | Paid | $208.00 |
| PRM 8100 17110903744 | Weed Killers (Herbicides), Liquid | 11/13/2017 | Paid | $1,040.00 |
| PRM 8100 17083032157 | Weed Killers (Herbicides), Liquid | 08/31/2017 | Paid | $2,080.00 |
| PRM 8100 17082431665 | Weed Killers (Herbicides), Liquid | 08/25/2017 | Paid | $2,080.00 |