Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | THE PLAYWELL GROUP 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 21111200331 | Playground Equipment Maintenance and Repair, Including Insta | 11/30/2021 | Paid | $5,282.87 |
| PRC 7400 21051201383 | Playground Equipment Maintenance and Repair, Including Insta | 05/28/2021 | Paid | $2,216.08 |
| PRC 7400 20121400657 | Playground Equipment Maintenance and Repair, Including Insta | 12/30/2020 | Paid | $5,179.55 |
| PRC 7400 19091902617 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/04/2019 | Paid | $36,376.46 |
| PRC 7400 19012200653 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/04/2019 | Paid | $8,715.18 |
| PRC 7400 18081701983 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/04/2018 | Paid | $2,206.02 |
| PRC 7400 16101100125 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 11/04/2016 | Paid | $3,868.44 |
| PRC 7400 16082300668 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 09/02/2016 | Paid | $116,467.05 |
| PRC 7400 16062300323 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/06/2016 | Paid | $64,999.73 |
| PRM 8600 15122809125 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/04/2016 | Paid | $242.72 |
| PRM 8600 15101401483 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 11/03/2015 | Paid | $78,686.68 |
| PRM 8600 15082135932 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 09/04/2015 | Paid | $93,415.15 |
| PRM 8600 15071731894 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/04/2015 | Paid | $71,148.10 |
| PRM 8600 15062529264 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/02/2015 | Paid | $6,965.47 |
| PRM 8600 15013012594 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/03/2015 | Paid | $98.34 |
| PRM 8600 14072831506 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/04/2014 | Paid | $4,036.54 |
| PRM 8600 14053024897 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 06/03/2014 | Paid | $2,000.00 |