Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RIVERCITY SPORTSWEAR LLC |
| 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 5800 14053024849 | BAGS, POLYETHYLENE, GENERAL USE | 06/02/2014 | Paid | $8,005.00 |
| PRM 8100 13111205060 | SERVICES NOT OTHERWISE CLASSIFIED | 11/13/2013 | Paid | $30.00 |