Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| PAYEE | LINCOLN EQUIPMENT 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 8600 12112906297 | Swimming Pools, Equipment, and Supplies (Including | 11/30/2012 | Paid | $22,434.00 |
| PRM 8600 12100901104 | Swimming Pools, Equipment, and Supplies (Including | 10/10/2012 | Paid | $23,264.00 |