Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | ESTES 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 09092445070 | CHALK, CHALK-LINE POWDER | 09/25/2009 | Paid | $994.25 |
| PRM 8600 09042126809 | CHALK, CHALK-LINE POWDER | 04/22/2009 | Paid | $496.80 |
| PRM 8600 08101001570 | MARKER ATHLETIC FIELD 50LB. BAG MARBLE DUST | 10/13/2008 | Paid | $496.80 |