Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PLAYGROUND GUARDIAN |
| 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 |
|---|---|---|---|---|
| GAX 8600 16011105374 | 01/12/2016 | Paid | $2,000.00 | |
| GAX 8600 16011105381 | 01/12/2016 | Paid | $2,250.00 | |
| PRM 8600 15081034387 | Point of Sale Software, Microcomputer | 08/11/2015 | Paid | $2,250.00 |
| PRM 8600 15021214330 | Point of Sale Software, Microcomputer | 02/13/2015 | Paid | $1,800.00 |
| PRM 8600 14032017083 | Point of Sale Software, Microcomputer | 03/21/2014 | Paid | $1,800.00 |
| PRM 8600 13120907292 | Point of Sale Software, Microcomputer | 12/10/2013 | Paid | $2,250.00 |
| PRM 8600 13012812445 | Point of Sale Software, Microcomputer | 01/29/2013 | Paid | $1,800.00 |