Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | MEMPHIS POOL SUPPLY |
| 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 11011410677 | Swimming Pools, Equipment, and Supplies (Including | 01/18/2011 | Paid | $16,368.00 |
| PRM 8600 10121407797 | Swimming Pools, Equipment, and Supplies (Including | 12/15/2010 | Paid | $1,848.00 |
| PRM 8600 10092338409 | Swimming Pools, Equipment, and Supplies (Including | 09/24/2010 | Paid | $6,996.00 |
| PRM 8600 10050623278 | Swimming Pools, Equipment, and Supplies (Including | 05/07/2010 | Paid | $32,736.00 |