Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | KIDZONE PLAY, LLC |
| 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 16101100120 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 11/04/2016 | Paid | $17,252.40 |
| PRM 8600 16011911803 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/02/2016 | Paid | $5,263.00 |
| PRM 8600 15122809124 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/04/2016 | Paid | $148,195.00 |
| PRM 8600 15092339717 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/05/2015 | Paid | $3,040.00 |