Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | WATER SAFETY PRODUCTS 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 18050719780 | Umbrellas, Lawn and Picnic Type | 05/08/2018 | Paid | $4,922.50 |
| PRM 8600 14101001262 | Swimming Pools, Equipment, and Supplies (Including | 10/13/2014 | Paid | $3,520.00 |
| PRM 8600 10092238312 | Swimming Pools, Equipment, and Supplies (Including | 09/23/2010 | Paid | $638.00 |