Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | BAYTECH SUPPLY 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 13110504464 | Swimming Pools, Equipment, and Supplies (Including | 11/06/2013 | Paid | $2,746.80 |
| PRM 8600 13031517072 | Swimming Pools, Equipment, and Supplies (Including | 03/18/2013 | Paid | $14,690.00 |
| PRM 8600 12031916014 | Swimming Pools, Equipment, and Supplies (Including | 03/20/2012 | Paid | $25,989.00 |