Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | WOODS FUN CENTER 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 7800 10082034544 | TRANSMISSION - MAIN, MANUAL | 08/23/2010 | Paid | $1,814.41 |
| PRM 7800 10070129187 | TRACTORS, MOWERS & HORTICULTUR | 07/02/2010 | Paid | $519.15 |
| PRM 7800 09040224196 | Body and Frame Work (Including Undercoating) | 04/03/2009 | Paid | $714.78 |
| PRM 7800 08112508158 | Electrical (Alternator/Generator, Battery, Ignitio | 11/26/2008 | Paid | $713.97 |