Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE WHIRLIX DESIGN INC
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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 19072227257 Park, Playground, and Swimming Pool Equipment Maintenance 07/23/2019 Paid $2,199.75
PRM 8600 19040517172 Park, Playground, and Swimming Pool Equipment Maintenance 04/16/2019 Paid $1,510.05
PRM 8600 18071025385 Park, Playground, and Swimming Pool Equipment Maintenance 07/11/2018 Paid $9,668.00