Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MISSION GOLF CARS & INDUSTRIAL |
| 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 7800 10030216091 | GOLF CART, INDUSTRIAL, PASSENG | 03/03/2010 | Paid | $609.76 |
| PRM 7800 09120106577 | CHARGING SYSTEM | 12/02/2009 | Paid | $603.80 |
| PRM 7800 09110904576 | TIRES, TUBES, LINERS & VALVES | 11/10/2009 | Paid | $503.68 |
| PRM 7800 09092244586 | CHARGING SYSTEM | 09/23/2009 | Paid | $603.80 |
| PRM 7800 09040324484 | GOLF CART, INDUSTRIAL, PASSENG | 04/06/2009 | Paid | $996.55 |
| PRM 7800 09031221421 | CHARGING SYSTEM | 03/13/2009 | Paid | $630.00 |
| PRM 7800 08120108466 | GOLF CART, GAS | 12/02/2008 | Paid | $626.83 |
| PRM 7800 08112608346 | GOLF CART, GAS | 12/01/2008 | Paid | $1,214.90 |
| PRM 7800 08100901320 | SEALS, WHEEL | 10/10/2008 | Paid | $21.78 |
| PRM 7800 08100600833 | BRAKES | 10/07/2008 | Paid | $63.53 |