Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CINDY LEE BLACK |
| 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 6800 10051724261 | Community Garden Program | 05/18/2010 | Paid | $1,406.78 |
| PRM 6800 10031517786 | HOE-RAKE COMBINATION, LAWN AND GARDEN | 03/16/2010 | Paid | $488.70 |