Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | LEA PARK & PLAY, 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 21081702200 | Playground Equipment Maintenance and Repair, Including Insta | 08/30/2021 | Paid | $1,656.03 |
| PRC 7400 21041201229 | Playground Equipment Maintenance and Repair, Including Insta | 04/29/2021 | Paid | $13,526.67 |
| PRC 7400 21011100690 | Playground Equipment Maintenance and Repair, Including Insta | 01/28/2021 | Paid | $2,288.83 |
| PRC 7400 20100100045 | Playground Equipment Maintenance and Repair, Including Insta | 10/30/2020 | Paid | $45,584.74 |
| PRC 7400 20061202046 | Playground Equipment Maintenance and Repair, Including Insta | 06/30/2020 | Paid | $4,678.66 |
| PRC 7400 20011500900 | Playground Equipment Maintenance and Repair, Including Insta | 02/04/2020 | Paid | $2,479.13 |
| PRC 7400 19100300114 | Park, Playground, and Swimming Pool Equipment Maintenance | 11/04/2019 | Paid | $10,859.75 |
| PRC 7400 19062001503 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/05/2019 | Paid | $707.48 |
| PRC 7400 19051501403 | Park, Playground, and Swimming Pool Equipment Maintenance | 06/04/2019 | Paid | $6,730.82 |