Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE WEBUILDFUN 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 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