Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE WHIRLIX DESIGN 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 20101501567 Playground Equipment Maintenance and Repair, Including Insta 10/19/2020 Paid $2,235.00
PRM 8600 20040819571 Maintenance and Repair, Swimming Pool (Includes Wa 04/09/2020 Paid $737.00
PRM 8600 19053122563 Park, Playground, and Swimming Pool Equipment Maintenance 06/03/2019 Paid $112,447.50