Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | JELCO |
| 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 13101802008 | Volleyball Equipment | 10/21/2013 | Paid | $2,495.00 |
| PRM 8600 13070327406 | VOLLEYBALL EQUIPMENT | 07/05/2013 | Paid | $7,600.00 |
| PRM 8600 12101702064 | EXERCISE EQUIPMENT INSTALLATION | 10/18/2012 | Paid | $580.00 |
| PRM 8600 12101101280 | Gymnasium Mats, Covers, Hangers, and Trucks | 10/12/2012 | Paid | $2,992.00 |
| PRM 8600 11092235209 | Volleyball Equipment | 09/23/2011 | Paid | $7,607.10 |