Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LIFEGUARD STORE INC (THE) |
| 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 13042521105 | SWIM SUITS, MEN'S AND WOMEN'S | 04/26/2013 | Paid | $3,027.50 |
| PRM 8600 09072237345 | Swimming Pools, Equipment, and Supplies (Including | 07/23/2009 | Paid | $489.50 |