Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| PAYEE | CURTIS J FELFE COMPUTERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 13091234984 | Adding Machine and Calculator Paper (Rolls), Therm | 09/13/2013 | Paid | $467.00 |
| PRM 8600 12040417673 | Adding Machine and Calculator Paper (Rolls), Therm | 04/05/2012 | Paid | $498.00 |
| PRM 8600 11090733824 | Transportation of Goods (Freight) | 09/08/2011 | Paid | $4.00 |
| PRM 8600 11090733824 | Adding Machine and Calculator Paper (Rolls), Therm | 09/08/2011 | Paid | $448.00 |
| PRM 8600 11041920341 | Adding Machine and Calculator Paper (Rolls), Therm | 04/20/2011 | Paid | $288.00 |