Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE RECREONICS INC
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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 17060223848 Swimming Pools, Equipment, and Supplies (Including 06/06/2017 Paid $13,940.99
PRM 8600 10081934395 Swimming Pools, Equipment, and Supplies (Including 08/24/2010 Paid $180.58
PRM 8600 10081333821 Maintenance and Repair, Swimming Pool (Includes Wa 08/18/2010 Paid $1,184.36
PRM 8600 10040620272 Swimming Pools, Equipment, and Supplies (Including 04/08/2010 Paid $1,656.83
PRM 8600 09072237355 Swimming Pools, Equipment, and Supplies (Including 07/24/2009 Paid $800.64
PRM 8600 09071436295 Swimming Pools, Equipment, and Supplies (Including 07/16/2009 Paid $427.20
PRM 8600 09070635366 Swimming Pools, Equipment, and Supplies (Including 07/08/2009 Paid $275.48
PRM 8600 08102403747 Swimming Pools, Equipment, and Supplies (Including 10/27/2008 Paid $900.38