Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PLAYCORE WISCONSIN 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 6200 22112305440 | Playground Equipment Maintenance and Repair, Including Insta | 11/28/2022 | Paid | $55,936.89 |
| PRM 8600 22100400426 | Playground Equipment Maintenance and Repair, Including Insta | 10/06/2022 | Paid | $132,023.59 |
| PRM 8600 22091932166 | Playground Equipment Maintenance and Repair, Including Insta | 09/20/2022 | Paid | $22,660.15 |
| PRM 8600 22051220600 | Playground Equipment Maintenance and Repair, Including Insta | 05/16/2022 | Paid | $85,139.96 |
| PRM 8600 17071928123 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/20/2017 | Paid | $42,829.76 |
| PRM 8600 17032917723 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 03/30/2017 | Paid | $92,462.81 |
| PRM 8600 17020712494 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/08/2017 | Paid | $109,340.38 |
| PRM 8600 15052225775 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 06/19/2015 | Paid | $127,337.01 |
| PRM 8600 15052025535 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/21/2015 | Paid | $6,438.06 |
| PRM 8600 14051223033 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/13/2014 | Paid | $2,104.59 |
| PRM 8600 14050622343 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/07/2014 | Paid | $3,704.08 |
| PRM 8600 14042320988 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/24/2014 | Paid | $179,853.24 |
| PRM 8600 13121708293 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/18/2013 | Paid | $66,823.88 |
| PRM 8600 11052023409 | Safety Surfaces, Playground | 05/23/2011 | Paid | $17,487.08 |
| PRM 8600 09122808858 | Park Area Construction/Renovation | 12/29/2009 | Paid | $199,638.87 |