Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | BRUNSWICK CORPORATION |
| 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 18062523919 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 06/26/2018 | Paid | $11,952.53 |
| PRM 8600 14072931750 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 07/30/2014 | Paid | $10,921.21 |
| PRM 8600 13102803411 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 10/29/2013 | Paid | $3,555.62 |