Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE RECREATION SUPPLY COMPANY
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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 12031916019 Swimming Pools, Equipment, and Supplies (Including 03/20/2012 Paid $9,429.92
PRM 8600 10061727540 Swimming Pools, Equipment, and Supplies (Including 06/18/2010 Paid $1,472.72
PRM 8600 10021114241 Swimming Pools, Equipment, and Supplies (Including 02/12/2010 Paid $2,516.60