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 8600 23101201631 | Software Maintenance/Support | 10/16/2023 | Paid | $7,700.00 |
| PRM 8600 23092536401 | Software Maintenance/Support | 09/28/2023 | Paid | $3,850.00 |
| PRM 8600 22101802286 | Software Maintenance/Support | 10/20/2022 | Paid | $3,850.00 |
| PRM 8600 22101401880 | Software Maintenance/Support | 10/17/2022 | Paid | $7,700.00 |
| 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 |