Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE RECREONICS 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 11071828563 Swimming Pools, Equipment, and Supplies (Including 07/21/2011 Paid $4,573.35
PRM 8600 11061325410 Swimming Pools, Equipment, and Supplies (Including 06/14/2011 Paid $1,241.20
PRM 8600 10080532969 Swimming Pools, Equipment, and Supplies (Including 08/09/2010 Paid $12,795.23
PRM 8600 09052130392 Swimming Pools, Equipment, and Supplies (Including 05/26/2009 Paid $1,132.00
PRM 8600 09051229302 Swimming Pools, Equipment, and Supplies (Including 05/14/2009 Paid $14,957.28