Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | SITE SOURCE 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 17072028258 | Recreational and Playground Equipment and Accessor | 07/21/2017 | Paid | $7,336.00 |
| PRM 8600 17041919814 | Recreational and Playground Equipment and Accessor | 04/20/2017 | Paid | $7,195.00 |