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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.

Total:$96,002.80

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 24082839601	Weed Killers (Herbicides), Liquid	08/29/2024	Outstanding	$8,307.20
PRM 8100 24082839601	Weed/Brush Control Services	08/29/2024	Outstanding	$829.57
PRM 8100 24071033064	Weed Killers (Herbicides), Liquid	07/11/2024	Paid	$4,984.32
PRM 8100 24071033064	Weed/Brush Control Services	07/11/2024	Paid	$8,651.23
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