Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NOAH'S PARK & PLAYGROUNDS |
| 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 15011611197 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/20/2015 | Paid | $2,550.00 |
| PRM 8600 14120907211 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/10/2014 | Paid | $64,508.20 |
| PRM 8600 14100600536 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/08/2014 | Paid | $21,640.80 |