Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SOIL EXPRESS LTD |
| 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 18110203347 | Park, Playground, and Swimming Pool Equipment Maintenance | 11/05/2018 | Paid | $21,851.95 |
| PRM 8600 14050622347 | Safety Surfaces, Playground | 05/07/2014 | Paid | $9,143.69 |