Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE FUN ABOUNDS 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 22041301155 Playground Equipment Maintenance and Repair, Including Insta 04/28/2022 Outstanding $40,524.00
PRC 7400 22021100879 Playground Equipment Maintenance and Repair, Including Insta 03/02/2022 Paid $4,734.63
PRC 7400 21091302357 Playground Equipment Maintenance and Repair, Including Insta 09/30/2021 Paid $29,233.00
PRC 7400 20081402405 Playground Equipment Maintenance and Repair, Including Insta 08/28/2020 Paid $84,490.40
PRC 7400 20071402254 Playground Equipment Maintenance and Repair, Including Insta 07/30/2020 Paid $84,381.68
PRC 7400 18081701979 Park, Playground, and Swimming Pool Equipment Maintenance 09/04/2018 Paid $531.08
PRC 7400 16101100119 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 11/04/2016 Paid $787.18
PRC 7400 16071400470 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/02/2016 Paid $228.62
PRM 8600 15122809126 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/04/2016 Paid $2,744.14
PRM 8600 15113006155 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/04/2015 Paid $940.14
PRM 8600 15082135935 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 09/04/2015 Paid $42,816.44
PRM 8600 15071731895 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/04/2015 Paid $12,690.52
PRM 8600 15052025537 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 06/02/2015 Paid $148,042.52
PRM 8600 15042322450 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 05/05/2015 Paid $46,716.44
PRM 8600 15013012596 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 02/03/2015 Paid $14,525.27
PRM 8600 14122909171 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/02/2015 Paid $62,836.28
PRM 8600 14112506163 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/05/2014 Paid $43,283.33