PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | RECREONICS INC |
PAYMENT REQUEST | Select a payment request. |
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 |