Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MELLOW JOHNNY'S LLC |
| 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 8700 20011309989 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 01/15/2020 | Paid | $52,325.00 |
| PRM 8700 19050620219 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 05/07/2019 | Paid | $5,430.00 |
| PRM 8700 18121406631 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 12/17/2018 | Paid | $31,100.00 |
| PRM 8700 18061923411 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 06/20/2018 | Paid | $14,928.00 |
| PRM 8700 17120806418 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 12/11/2017 | Paid | $8,540.00 |
| PRM 8700 17112905360 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 11/30/2017 | Paid | $1,220.00 |
| PRM 8700 17111704424 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 11/20/2017 | Paid | $2,440.00 |
| PRM 8700 16110103299 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 11/02/2016 | Paid | $13,800.00 |
| PRM 8700 15020212780 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 02/03/2015 | Paid | $2,424.75 |
| PRM 8700 14111305148 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 11/14/2014 | Paid | $10,911.36 |
| PRM 8700 14100700811 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 10/08/2014 | Paid | $16,973.23 |
| PRM 8700 14091737184 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 09/18/2014 | Paid | $21,822.72 |
| PRM 8700 14090836175 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 09/09/2014 | Paid | $23,035.09 |
| PRM 8700 12110704531 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 11/08/2012 | Paid | $39,400.00 |
| PRM 9100 12012310347 | Bicycles, Tricycles, etc. (For Exercise Bikes See | 01/24/2012 | Paid | $8,567.40 |
| PRM 9100 11063027195 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 07/01/2011 | Paid | $5,410.00 |