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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE PROFESSIONAL TURF PRODUCTS L P
PAYMENT REQUEST Select a payment request.

Total:$61,266.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 13021113738 Golf Course Maintenance Tools and Equipment (For L 02/12/2013 Paid $3,516.83
PRM 8600 12080629605 Golf Course Maintenance Tools and Equipment (For L 08/07/2012 Paid $16,650.00
PRM 8600 12072328217 Golf Course Maintenance Tools and Equipment (For L 07/24/2012 Paid $531.20
PRM 8600 12071928046 Golf Course Maintenance Tools and Equipment (For L 07/20/2012 Paid $9,581.76
PRM 8600 12071727794 Golf Course Maintenance Tools and Equipment (For L 07/18/2012 Paid $4,822.50
PRM 8600 12061224146 Golf Course Maintenance Tools and Equipment (For L 06/13/2012 Paid $3,885.69
PRM 8600 12061224147 Golf Course Maintenance Tools and Equipment (For L 06/13/2012 Paid $4,000.40
PRM 8600 12042519739 Golf Course Maintenance Tools and Equipment (For L 04/26/2012 Paid $14,420.51
PRM 8600 12042019296 Golf Course Maintenance Tools and Equipment (For L 04/23/2012 Paid $3,858.00
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