Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KRAFTSMAN PLAYGROUND & PARK |
| 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 11060925093 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/10/2011 | Paid | $3,540.00 |
| PRM 8600 10033019759 | Transportation of Goods (Freight) | 03/31/2010 | Paid | $146.67 |
| PRM 8600 09040925335 | Transportation of Goods (Freight) | 04/10/2009 | Paid | $133.33 |