Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HILL COUNTRY DOG CENTER |
| 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 09031321686 | Dogs, All Types | 03/16/2009 | Paid | $8,500.00 |
| PRM 8700 09010812996 | Dogs, All Types | 01/09/2009 | Paid | $8,500.00 |
| GAX 8700 08101601298 | 11/04/2008 | Paid | $8,350.00 |