Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | KOMPAN, 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 22081601969 | Playground Equipment Maintenance and Repair, Including Insta | 08/30/2022 | Outstanding | $3,329.97 |
| PRC 7400 22071401806 | Playground Equipment Maintenance and Repair, Including Insta | 07/28/2022 | Paid | $2,486.77 |
| PRC 7400 22031400923 | Playground Equipment Maintenance and Repair, Including Insta | 03/30/2022 | Paid | $65,232.59 |
| PRC 7400 22021100748 | Playground Equipment Maintenance and Repair, Including Insta | 03/02/2022 | Paid | $42,088.55 |
| PRC 7400 22011200581 | Playground Equipment Maintenance and Repair, Including Insta | 01/31/2022 | Paid | $681.30 |
| PRC 7400 21121300487 | Playground Equipment Maintenance and Repair, Including Insta | 12/30/2021 | Paid | $27,147.00 |
| PRC 7400 21081702203 | Playground Equipment Maintenance and Repair, Including Insta | 08/30/2021 | Paid | $9,123.21 |
| PRC 7400 21071301697 | Playground Equipment Maintenance and Repair, Including Insta | 07/29/2021 | Paid | $125,444.71 |
| PRC 7400 21061501583 | Playground Equipment Maintenance and Repair, Including Insta | 06/30/2021 | Paid | $1,126.20 |
| PRC 7400 21051201462 | Playground Equipment Maintenance and Repair, Including Insta | 05/28/2021 | Paid | $1,626.00 |
| PRC 7400 21041201179 | Playground Equipment Maintenance and Repair, Including Insta | 04/29/2021 | Paid | $171,977.88 |
| PRC 7400 20061202019 | Playground Equipment Maintenance and Repair, Including Insta | 06/30/2020 | Paid | $114,127.16 |
| PRC 7400 20051201861 | Playground Equipment Maintenance and Repair, Including Insta | 05/28/2020 | Paid | $3,752.61 |
| PRC 7400 19091902686 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/04/2019 | Paid | $182,659.00 |
| PRC 7400 19051501402 | Park, Playground, and Swimming Pool Equipment Maintenance | 06/04/2019 | Paid | $47,895.24 |