Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | WILLIAM A GOULDIE |
| 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 1600 14040118286 | Golf Cart Rental or Lease | 04/02/2014 | Paid | $4,240.00 |
| PRM 8600 10011210718 | Golf Cart Rental or Lease | 01/13/2010 | Paid | $9,530.00 |