Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SIMPLOT AB RETAIL 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 23110303992 | Weed/Brush Control Services | 11/06/2023 | Paid | $16,162.49 |
| PRM 8100 23041919597 | Weed Killers (Herbicides), Liquid | 04/20/2023 | Paid | $6,749.82 |
| PRM 8100 23040718460 | Weed Killers (Herbicides), Dry | 04/10/2023 | Paid | $1,347.30 |
| PRM 8100 22080127672 | Weed Killers (Herbicides), Liquid | 08/02/2022 | Paid | $7,499.80 |
| PRM 8100 22042719164 | Weed Killers (Herbicides), Liquid | 04/28/2022 | Paid | $7,499.80 |
| PRM 8100 22042719164 | Weed/Brush Control Services | 04/28/2022 | Paid | $3,233.52 |
| PRM 8100 22032115756 | Weed Killers (Herbicides), Dry | 03/22/2022 | Paid | $2,694.60 |
| PRM 8100 22032115756 | Weed Killers (Herbicides), Liquid | 03/22/2022 | Paid | $1,759.00 |
| PRM 8100 22032115756 | Weed/Brush Control Services | 03/22/2022 | Paid | $5,624.85 |
| PRM 8100 21110103107 | Weed/Brush Control Services | 11/02/2021 | Paid | $3,232.30 |
| PRM 8100 21090631170 | Weed Killers (Herbicides), Liquid | 09/08/2021 | Paid | $3,570.00 |
| PRM 8100 21090631170 | Weed/Brush Control Services | 09/08/2021 | Paid | $3,372.00 |
| PRM 8100 21081028877 | Weed/Brush Control Services | 08/12/2021 | Paid | $2,793.00 |
| PRM 8100 21062223794 | Weed/Brush Control Services | 06/24/2021 | Paid | $4,317.00 |
| PRM 8100 21052121052 | Weed Killers (Herbicides), Liquid | 05/24/2021 | Paid | $1,785.00 |
| PRM 8100 21052121052 | Weed/Brush Control Services | 05/24/2021 | Paid | $1,590.00 |