Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TOBINS LAKE SALES |
| 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 10090135815 | Acrylic Mirrors | 09/02/2010 | Paid | $3,520.00 |
| PRM 8600 10090135815 | Stages, Theatre (All Types) | 09/02/2010 | Paid | $28,748.00 |
| PRM 8600 10073032404 | Stages, Theatre (All Types) | 08/02/2010 | Paid | $1,400.00 |