Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STAG GOLF, 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 13050121686 | POND MAINTENANCE EQUIPMENT | 05/02/2013 | Paid | $2,400.00 |
| PRM 8600 12020812029 | LINERS, TANK, POLYETHYLENE, HEAVY DUTY | 02/09/2012 | Paid | $26,203.00 |