Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| PAYEE | CALLAWAY GOLF SALES COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 14090836172 | Golfing Equipment | 09/09/2014 | Paid | $1,077.00 |
| PRM 8600 14090836172 | Transportation of Goods (Freight) | 09/09/2014 | Paid | $12.93 |
| PRM 8600 14081233277 | Golfing Equipment | 08/13/2014 | Paid | $3,907.00 |
| PRM 8600 14081233277 | Transportation of Goods (Freight) | 08/13/2014 | Paid | $141.67 |
| PRM 8600 14052324205 | Golfing Equipment | 05/27/2014 | Paid | $2,203.50 |
| PRM 8600 14052324205 | Transportation of Goods (Freight) | 05/27/2014 | Paid | $65.88 |
| PRM 8600 14052224124 | Transportation of Goods (Freight) | 05/23/2014 | Paid | $129.30 |
| PRM 8600 14052224124 | Golfing Equipment | 05/23/2014 | Paid | $2,865.00 |
| PRM 8600 13110504465 | Golfing Equipment | 11/06/2013 | Paid | $2,475.00 |