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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KOMPAN, INC
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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 23020912498 Playground Equipment Maintenance and Repair, Including Insta 02/13/2023 Paid $70,701.27
PRM 8600 22111404491 Playground Equipment Maintenance and Repair, Including Insta 11/16/2022 Paid $1,751.39
PRM 8600 22102603006 Playground Equipment Maintenance and Repair, Including Insta 10/28/2022 Paid $8,082.13
PRM 8600 22092332693 Playground Equipment Maintenance and Repair, Including Insta 09/27/2022 Paid $39,786.82
PRM 8600 22091932255 Playground Equipment Maintenance and Repair, Including Insta 09/21/2022 Paid $8,948.32
PRM 8600 17021613573 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 02/24/2017 Paid $67,337.84
PRM 8600 16100400359 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/05/2016 Paid $17,810.00