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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KRAFTSMAN PLAYGROUND & PARK
PAYMENT REQUEST Select a payment request.

Total:$1,608,217.69

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 6100 11110303589 Installation Services (Not Otherwise Classified) 11/04/2011 Paid $42,813.00
PRM 6100 11012611911 Installation Services (Not Otherwise Classified) 01/27/2011 Paid $205,694.51
PRM 6100 10073032349 Installation Services (Not Otherwise Classified) 08/02/2010 Paid $408,976.56
PRM 6100 10060426250 Installation Services (Not Otherwise Classified) 06/07/2010 Paid $205,780.22
PRM 8600 10030916966 PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P 03/10/2010 Paid $146,632.05
PRM 8600 09092244620 PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P 09/23/2009 Paid $2,109.87
PRM 8600 09062934798 PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P 06/30/2009 Paid $125,946.33
PRM 8600 09061132834 PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P 06/12/2009 Paid $191,779.87
PRM 8600 09061032682 PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P 06/11/2009 Paid $278,485.28
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