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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE KEELING COMPANY
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 5600 21081629225 Golf Course Management and Operation 08/17/2021 Paid $3,072.00
PRM 5600 21080928606 Golf Course Management and Operation 08/10/2021 Paid $3,072.00
PRM 5600 20100700590 Golf Course Management and Operation 10/08/2020 Paid $6,144.00
PRM 8600 19092634016 Irrigation Systems, Supplies, Parts, and Accessories 09/27/2019 Paid $5,646.74
PRM 5600 19080128379 Golf Course Management and Operation 08/02/2019 Paid $6,144.00
PRM 5600 18081628476 Golf Course Management and Operation 08/17/2018 Paid $6,144.00
PRM 5600 17101201238 Golf Course Management and Operation 10/13/2017 Paid $3,072.00
PRM 5600 17082831810 Golf Course Management and Operation 08/29/2017 Paid $3,072.00