Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RECREONICS 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 |
|---|---|---|---|---|
| PRM 8600 12072328227 | VACUUMS, SWIMMING POOL, ACCESSORIES AND PARTS | 07/26/2012 | Paid | $1,218.58 |
| PRM 8600 10111004764 | Buoys, Marker | 11/15/2010 | Paid | $4,956.00 |
| PRM 8600 10072932265 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/03/2010 | Paid | $1,605.32 |
| PRM 8600 09070635366 | Transportation of Goods (Freight) | 07/08/2009 | Paid | $35.00 |