Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | PLAYCORE WISCONSIN 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 21100400057 | Playground Equipment Maintenance and Repair, Including Insta | 10/29/2021 | Paid | $94,336.67 |
| PRC 7400 21101800166 | Playground Equipment Maintenance and Repair, Including Insta | 10/28/2021 | Paid | $1,370.66 |
| PRC 7400 21051201382 | Playground Equipment Maintenance and Repair, Including Insta | 05/28/2021 | Paid | $697.59 |
| PRC 7400 21041201278 | Playground Equipment Maintenance and Repair, Including Insta | 04/29/2021 | Paid | $1,470.03 |
| PRC 7400 20091402539 | Playground Equipment Maintenance and Repair, Including Insta | 09/30/2020 | Paid | $1,174.41 |
| PRC 7400 19091902697 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/04/2019 | Paid | $8,600.82 |
| PRC 7400 19082602500 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/03/2019 | Paid | $35,445.64 |
| PRC 7400 19051501405 | Park, Playground, and Swimming Pool Equipment Maintenance | 06/04/2019 | Paid | $50,273.90 |
| PRC 7400 19021900817 | Park, Playground, and Swimming Pool Equipment Maintenance | 03/05/2019 | Paid | $281.50 |
| PRC 7400 16101100098 | Safety Surfaces, Playground | 11/04/2016 | Paid | $6,542.31 |
| PRC 7400 16091400750 | Safety Surfaces, Playground | 10/04/2016 | Paid | $17,274.08 |
| PRC 7400 16091400752 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/04/2016 | Paid | $32,561.78 |
| PRC 7400 16082200646 | Safety Surfaces, Playground | 09/02/2016 | Paid | $1,548.98 |
| PRC 7400 16071400454 | Safety Surfaces, Playground | 08/02/2016 | Paid | $1,958.93 |
| PRC 7400 16052500209 | Safety Surfaces, Playground | 06/03/2016 | Paid | $1,905.26 |
| PRM 8600 16042522804 | Safety Surfaces, Playground | 04/27/2016 | Paid | $585.01 |
| PRM 8600 16032919899 | Safety Surfaces, Playground | 04/04/2016 | Paid | $5,782.71 |
| PRM 8600 15082135939 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 09/04/2015 | Paid | $2,663.51 |
| PRM 8600 15062529258 | Safety Surfaces, Playground | 07/02/2015 | Paid | $102.04 |
| PRM 8600 15042322447 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/05/2015 | Paid | $56,150.60 |
| PRM 8600 15032619281 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/03/2015 | Paid | $58,655.57 |
| PRM 8600 15022315173 | Safety Surfaces, Playground | 03/06/2015 | Paid | $23,607.91 |
| PRM 8600 15013012593 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/03/2015 | Paid | $71,838.00 |
| PRM 8600 14122909169 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/02/2015 | Paid | $63,324.06 |
| PRM 8600 14112506167 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/05/2014 | Paid | $9,523.87 |
| PRM 8600 14102002496 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 11/04/2014 | Paid | $924.37 |
| PRM 8600 14082735107 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 09/02/2014 | Paid | $27,389.26 |
| PRM 8600 14072531359 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/04/2014 | Paid | $2,752.15 |
| PRM 8600 14063028093 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/03/2014 | Paid | $990.80 |