Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINDSAY'S ENGINE SERVICE CO INC |
| 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 |
|---|---|---|---|---|
| GAX 6200 10110302280 | 11/16/2010 | Paid | $19.50 | |
| GAX 6200 10061017965 | 08/25/2010 | Paid | $19.50 | |
| GAX 6200 10072921460 | 08/04/2010 | Paid | $19.50 | |
| GAX 6200 10072921472 | 08/04/2010 | Paid | $19.50 | |
| PRM 8600 09031021072 | Lawn Equipment Maintenance and Repair | 03/11/2009 | Paid | $490.58 |