PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | LIFEGUARD STORE INC (THE) |
PAYMENT REQUEST | Select a payment request. |
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 10040520166 | Swimming Pools, Equipment, and Supplies (Including | 04/06/2010 | Paid | $821.00 |
PRM 8600 09072237345 | Swimming Pools, Equipment, and Supplies (Including | 07/23/2009 | Paid | $1,370.95 |