Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | RIVER CITY MARKETING 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 8300 19041217829 | Golf Cart Rental or Lease | 04/15/2019 | Paid | $1,350.00 |
| PRM 8300 18101601837 | Golf Cart Rental or Lease | 10/17/2018 | Paid | $1,350.00 |
| PRM 8300 18011109480 | Golf Cart Rental or Lease | 01/12/2018 | Paid | $2,700.00 |
| PRM 9100 11112905734 | Golf Cart Rental or Lease | 11/30/2011 | Paid | $1,000.00 |