Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE TEXTRON, 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
PRC 7400 21041201315 Golf Course Maintenance Tools and Equipment (For L 04/29/2021 Paid $3,050.79
PRC 7400 21011100743 Golf Course Maintenance Tools and Equipment (For L 01/28/2021 Paid $3,215.74
PRC 7400 20121400661 Golf Course Maintenance Tools and Equipment (For L 12/30/2020 Paid $3,923.21
PRC 7400 20101300183 Golf Course Maintenance Tools and Equipment (For L 10/29/2020 Paid $3,762.64
PRC 7400 20091402557 Golf Course Maintenance Tools and Equipment (For L 09/30/2020 Paid $6,329.82
PRC 7400 20081402447 Golf Course Maintenance Tools and Equipment (For L 08/28/2020 Paid $1,661.00
PRC 7400 20071402277 Golf Course Maintenance Tools and Equipment (For L 07/30/2020 Paid $3,025.17
PRC 7400 20051201842 Golf Course Maintenance Tools and Equipment (For L 05/28/2020 Paid $429.49
PRC 7400 20041401753 Golf Course Maintenance Tools and Equipment (For L 04/30/2020 Paid $1,772.76
PRC 7400 20031201511 Golf Course Maintenance Tools and Equipment (For L 03/30/2020 Paid $945.73
PRC 7400 20021101148 Golf Course Maintenance Tools and Equipment (For L 02/28/2020 Paid $990.27
PRC 7400 20011500915 Golf Course Maintenance Tools and Equipment (For L 02/04/2020 Paid $2,023.39
PRC 7400 19062001553 Golf Course Maintenance Tools and Equipment (For L 07/05/2019 Paid $935.15
PRC 7400 19041801158 Golf Course Maintenance Tools and Equipment (For L 05/03/2019 Paid $416.31
PRC 7400 19031500969 Golf Course Maintenance Tools and Equipment (For L 04/02/2019 Paid $1,664.60