Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 22081602010 | Playground Equipment Maintenance and Repair, Including Insta | 08/30/2022 | Outstanding | $8,767.00 |
| PRC 7400 21100400134 | Playground Equipment Maintenance and Repair, Including Insta | 10/29/2021 | Paid | $5,067.00 |
| PRC 7400 21091302375 | Playground Equipment Maintenance and Repair, Including Insta | 09/30/2021 | Paid | $114,129.20 |
| PRC 7400 21041201238 | Playground Equipment Maintenance and Repair, Including Insta | 04/29/2021 | Paid | $11,640.00 |
| PRC 7400 20091402570 | Playground Equipment Maintenance and Repair, Including Insta | 09/30/2020 | Paid | $35,876.55 |
| PRC 7400 20051201833 | Playground Equipment Maintenance and Repair, Including Insta | 05/28/2020 | Paid | $31,121.45 |
| PRC 7400 20021101202 | Playground Equipment Maintenance and Repair, Including Insta | 02/28/2020 | Paid | $51,228.00 |
| PRC 7400 20011500999 | Playground Equipment Maintenance and Repair, Including Insta | 02/04/2020 | Paid | $249,307.06 |
| PRC 7400 19100300143 | Park, Playground, and Swimming Pool Equipment Maintenance | 11/04/2019 | Paid | $9,025.30 |
| PRC 7400 19082602476 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/03/2019 | Paid | $5,209.34 |
| PRC 7400 19041801171 | Park, Playground, and Swimming Pool Equipment Maintenance | 05/03/2019 | Paid | $6,937.20 |
| PRC 7400 18081601910 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/04/2018 | Paid | $4,233.80 |