Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PLAY POWER LT FARMINGTON 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 09092244622 | Playground Equipment (Not Otherwise Classified) (I | 09/23/2009 | Paid | $5,336.10 |
| PRM 8600 09081139867 | Playground Equipment (Not Otherwise Classified) (I | 08/12/2009 | Paid | $111,598.03 |
| PRM 8600 09061232984 | Playground Equipment (Not Otherwise Classified) (I | 06/15/2009 | Paid | $5,161.00 |