Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE LINCOLN EQUIPMENT 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 14081233285 Swimming Pools, Equipment, and Supplies (Including 08/13/2014 Paid $3,407.45
PRM 8600 14071730228 Swimming Pools, Equipment, and Supplies (Including 07/18/2014 Paid $285.55
PRM 8600 10101902226 Swimming Pools, Equipment, and Supplies (Including 10/20/2010 Paid $999.95