Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | MELLOW JOHNNY'S LLC |
| 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 19112105458 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 11/25/2019 | Paid | $1,180.00 |
| PRM 8600 19101801901 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 10/22/2019 | Paid | $10,620.00 |