Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SUNSTATE EQUIPMENT CO L L C |
| 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 5500 19020510558 | Lighting Services for Parks, Athletic Fields, Park | 02/06/2019 | Paid | $950.46 |
| PRM 5500 18050119217 | Event Planning Services | 05/02/2018 | Paid | $736.16 |
| PRM 5500 17012611126 | Electrical Equipment and Supply Rental or Lease | 01/27/2017 | Paid | $528.77 |
| PRM 5500 17012510909 | Electrical Equipment and Supply Rental or Lease | 01/26/2017 | Paid | $428.60 |