Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EXPRESS TURF MAINTENANCE |
| 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 8600 09040724928 | Motor Scooters and Trucksters, Electric Powered (I | 04/08/2009 | Paid | $498.59 |
| PRM 8600 09022719649 | Golf Course Maintenance Tools and Equipment (For L | 03/02/2009 | Paid | $1,344.80 |
| PRM 8600 09012314944 | Golf Course Maintenance Tools and Equipment (For L | 01/26/2009 | Paid | $13,347.95 |