PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | RECREATION SUPPLY COMPANY |
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 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 |