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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RED RIVER SPECIALTIES INC.
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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