Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PLAYGROUNDS TODAY 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 7500 22082930098 | Playground Equipment Maintenance and Repair, Including Insta | 08/30/2022 | Paid | $12,162.00 |
| PRM 7500 22060222351 | Playground Equipment Maintenance and Repair, Including Insta | 06/06/2022 | Outstanding | $8,500.00 |