Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TOM LOFTUS INC
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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 2200 18092732712 BLOWERS, LAWN, POWER 09/28/2018 Paid $12,925.85
PRM 8600 13082333115 Aerators, Pluggers, and Spikers 08/26/2013 Paid $4,842.35
PRM 8600 10081934385 Golf Course Maintenance Tools and Equipment (For L 08/20/2010 Paid $1,638.30