Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | PLAY POWER LT FARMINGTON 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 16101100122 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 11/04/2016 | Paid | $1,805.31 |
| PRC 7400 16082300667 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 09/02/2016 | Paid | $2,923.44 |
| PRM 8600 16042522805 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/27/2016 | Paid | $9,695.44 |
| PRM 8600 15101401482 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 11/03/2015 | Paid | $3,797.25 |
| PRM 8600 15082135933 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 09/04/2015 | Paid | $5,122.68 |
| PRM 8600 14112506158 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 12/05/2014 | Paid | $5,995.04 |
| PRM 8600 14102002497 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 11/04/2014 | Paid | $14,913.35 |
| PRM 8600 14092337829 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/03/2014 | Paid | $544.84 |
| PRM 8600 14042821376 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 05/05/2014 | Paid | $1,948.00 |
| PRM 8600 14040218714 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 04/04/2014 | Paid | $1,890.52 |