Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | K HANES 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 22090130754 | Playground Equipment Maintenance and Repair, Including Insta | 09/06/2022 | Paid | $3,318.90 |
| PRM 8600 10083135653 | Shelters, Non-Insulated | 09/01/2010 | Paid | $10,139.25 |