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Data Drill Down for October & 2021

Payment Request
PAYEE VARSITY BRANDS HOLDING CO INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYMENT REQUEST PRM 8600 21100600544

Total:$6,108.89

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 21080400800 n/a VOLLEYBALL EQUIPMENT 111 10/07/2021 Paid $6,108.89
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