Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | PROGRESSIVE COMMERCIAL |
| 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 23120707416 | Park, Playground, and Swimming Pool Equipment Maintenance | 12/11/2023 | Paid | $867.20 |
| PRM 8600 23092536335 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/26/2023 | Paid | $1,030.00 |