Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | PAUL E ALLEN CO 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 15030416389 | Benches, Park (Including Bus Stop Benches) | 03/05/2015 | Paid | $11,680.00 |
| PRM 8600 13012812448 | Benches, Park (Including Bus Stop Benches) | 01/29/2013 | Paid | $22,500.00 |