Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE WEBUILDFUN INC
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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 21041201176 Playground Equipment Maintenance and Repair, Including Insta 04/29/2021 Paid $4,889.06
PRC 7400 21021200986 Playground Equipment Maintenance and Repair, Including Insta 03/02/2021 Paid $26,001.55
PRC 7400 20121400536 Playground Equipment Maintenance and Repair, Including Insta 12/30/2020 Paid $165,683.98
PRC 7400 20111600293 Playground Equipment Maintenance and Repair, Including Insta 11/30/2020 Paid $9,577.18
PRC 7400 20081402351 Playground Equipment Maintenance and Repair, Including Insta 08/28/2020 Paid $86,194.62
PRC 7400 19100300071 Park, Playground, and Swimming Pool Equipment Maintenance 11/04/2019 Paid $66,122.00
PRC 7400 19091902649 Park, Playground, and Swimming Pool Equipment Maintenance 10/04/2019 Paid $2,325.20
PRC 7400 19062001528 Park, Playground, and Swimming Pool Equipment Maintenance 07/05/2019 Paid $563.55
PRC 7400 19051501407 Park, Playground, and Swimming Pool Equipment Maintenance 06/04/2019 Paid $18,267.37
PRC 7400 19041801177 Park, Playground, and Swimming Pool Equipment Maintenance 05/03/2019 Paid $110,480.25
PRC 7400 19012200654 Park, Playground, and Swimming Pool Equipment Maintenance 02/04/2019 Paid $181,786.50