Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 22051301401 | Playground Equipment Maintenance and Repair, Including Insta | 05/31/2022 | Paid | $4,000.00 |
| PRC 7400 22031401038 | Playground Equipment Maintenance and Repair, Including Insta | 03/30/2022 | Paid | $164,753.02 |
| PRC 7400 21101800181 | Playground Equipment Maintenance and Repair, Including Insta | 10/28/2021 | Paid | $47,632.50 |
| PRC 7400 21091302298 | Playground Equipment Maintenance and Repair, Including Insta | 09/30/2021 | Paid | $85,452.49 |
| PRC 7400 21061501534 | Playground Equipment Maintenance and Repair, Including Insta | 06/30/2021 | Paid | $1,875.00 |
| PRC 7400 20071402237 | Playground Equipment Maintenance and Repair, Including Insta | 07/30/2020 | Paid | $3,575.00 |
| PRC 7400 20041401729 | Playground Equipment Maintenance and Repair, Including Insta | 04/30/2020 | Paid | $8,500.00 |
| PRC 7400 20021101123 | Playground Equipment Maintenance and Repair, Including Insta | 02/28/2020 | Paid | $35,538.00 |
| PRC 7400 19062001544 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/05/2019 | Paid | $51,430.00 |
| PRC 7400 19041801173 | Park, Playground, and Swimming Pool Equipment Maintenance | 05/03/2019 | Paid | $47,650.00 |