PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | LINCOLN EQUIPMENT INC |
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 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 |