Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-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 8100 16121607296 | GOLF CART, INDUSTRIAL, PASSENG | 12/19/2016 | Paid | $1,915.00 |
| PRM 8100 14091136586 | Electronic Equipment Maintenance and Repair | 09/12/2014 | Paid | $726.73 |
| PRM 8100 12102302999 | PARTS, ELECTRICAL, AUTOMOTIVE ( MISC.) | 10/24/2012 | Paid | $210.00 |