PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | CORTZ. INC. |
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 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 |