Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LEA PARK & PLAY, 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 24090540497 Playground Equipment (Not Otherwise Classified) (I 09/09/2024 Paid $4,950.30
PRM 8600 24052026922 Playground Equipment (Not Otherwise Classified) (I 05/23/2024 Paid $4,601.00
PRM 8600 24052026828 Playground Equipment (Not Otherwise Classified) (I 05/21/2024 Paid $1,049.00
PRM 8600 24022916952 Playground Equipment (Not Otherwise Classified) (I 03/04/2024 Paid $5,311.00