Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | NOAH'S PARK & PLAYGROUNDS |
| 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 11091434535 | SWINGS, PLAYGROUND, PARTS AND ACCESSORIES | 09/15/2011 | Paid | $10,361.50 |
| PRM 8600 11091434535 | Transportation of Goods (Freight) | 09/15/2011 | Paid | $549.00 |