Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SOIL EXPRESS LTD |
| 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 22071401846 | Playground Equipment Maintenance and Repair, Including Insta | 07/28/2022 | Paid | $80,007.36 |
| PRC 7400 21071301772 | Playground Equipment Maintenance and Repair, Including Insta | 07/29/2021 | Paid | $80,536.52 |
| PRC 7400 21041201222 | Playground Equipment Maintenance and Repair, Including Insta | 04/29/2021 | Paid | $61,269.27 |
| PRC 7400 21021200985 | Playground Equipment Maintenance and Repair, Including Insta | 03/02/2021 | Paid | $65,003.61 |
| PRC 7400 20111600313 | Playground Equipment Maintenance and Repair, Including Insta | 11/30/2020 | Paid | $320.00 |
| PRC 7400 20081402424 | Playground Equipment Maintenance and Repair, Including Insta | 08/28/2020 | Paid | $96,131.93 |
| PRC 7400 20051201933 | Playground Equipment Maintenance and Repair, Including Insta | 05/28/2020 | Paid | $20,437.78 |
| PRC 7400 20041401693 | Playground Equipment Maintenance and Repair, Including Insta | 04/30/2020 | Paid | $108,057.31 |
| PRC 7400 19100300148 | Park, Playground, and Swimming Pool Equipment Maintenance | 11/04/2019 | Paid | $16,775.25 |
| PRC 7400 19091902606 | Park, Playground, and Swimming Pool Equipment Maintenance | 10/04/2019 | Paid | $57,348.57 |
| PRC 7400 19071801644 | Park, Playground, and Swimming Pool Equipment Maintenance | 08/02/2019 | Paid | $42,203.23 |
| PRC 7400 19012200650 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/04/2019 | Paid | $24,606.86 |
| PRC 7400 18081701960 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/04/2018 | Paid | $61,387.18 |
| PRC 7400 18051601369 | Park, Playground, and Swimming Pool Equipment Maintenance | 06/04/2018 | Paid | $13,183.24 |
| PRM 8600 15122909292 | Safety Surfaces, Playground | 01/04/2016 | Paid | $8,413.00 |
| PRM 8600 15113006159 | Safety Surfaces, Playground | 12/04/2015 | Paid | $30,233.60 |
| PRM 8600 15101401479 | Safety Surfaces, Playground | 11/03/2015 | Paid | $123,151.60 |
| PRM 8600 15082135931 | Safety Surfaces, Playground | 09/04/2015 | Paid | $38,974.37 |
| PRM 8600 14112506166 | Safety Surfaces, Playground | 12/05/2014 | Paid | $5,472.79 |