Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GAMETIME |
| 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 09102903296 | Safety Surfaces, Playground | 10/30/2009 | Paid | $1,054.08 |
| PRM 8600 09042827626 | Transportation of Goods (Freight) | 04/29/2009 | Paid | $31.18 |
| PRM 8600 09030320047 | SWINGS, PLAYGROUND, PARTS AND ACCESSORIES | 03/04/2009 | Paid | $26,047.41 |