Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | WEBUILDFUN 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 11062126251 | STRUCTURES, SHADE, FABRIC COVERED | 06/22/2011 | Paid | $11,495.00 |
| PRM 8600 11060124320 | STRUCTURES, SHADE, FABRIC COVERED | 06/02/2011 | Paid | $7,600.00 |
| PRM 8600 11042120549 | STRUCTURES, SHADE, FABRIC COVERED | 04/22/2011 | Paid | $18,354.00 |