PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WEBUILDFUN INC |
PAYMENT REQUEST | Select a payment request. |
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 12061924831 | Swimming Pools, Equipment, and Supplies (Including | 06/20/2012 | Paid | $2,255.00 |
PRM 8600 10061527214 | LIDS, TRASH CONTAINER, METAL | 06/16/2010 | Paid | $8,309.00 |
PRM 8600 09051329501 | Golf Course Maintenance Tools and Equipment (For L | 05/14/2009 | Paid | $6,455.25 |