Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | NOAH'S PARK & PLAYGROUNDS |
| 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 16032919902 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/04/2016 | Paid | $4,665.02 |
| PRM 8600 15071731897 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/04/2015 | Paid | $1,978.68 |