Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SHADE STRUCTURES 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 |
|---|---|---|---|---|
| PRC 7400 19082602434 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/03/2019 | Paid | $2,000.00 |
| PRC 7400 19062001562 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/05/2019 | Paid | $10,192.00 |
| PRC 7400 19041801174 | Park, Playground, and Swimming Pool Equipment Maintenance | 05/03/2019 | Paid | $43,350.00 |
| PRC 7400 18100800098 | Park, Playground, and Swimming Pool Equipment Maintenance | 11/02/2018 | Paid | $19,000.00 |