Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PLAY POWER LT FARMINGTON INC
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 10101902227 Climbers, Playground 10/20/2010 Paid $699.95
PRM 8600 09032623271 Playground Equipment (Not Otherwise Classified) (I 03/27/2009 Paid $4,395.12