Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE CORTZ. 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 10042221868 Swimming Pools, Equipment, and Supplies (Including 04/23/2010 Paid $1,360.00
PRM 8600 10033019766 Swimming Pools, Equipment, and Supplies (Including 03/31/2010 Paid $836.00
PRM 8600 08111205954 Swimming Pools, Equipment, and Supplies (Including 11/13/2008 Paid $1,650.00