Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| 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 |
|---|---|---|---|---|
| PRM 8600 17091333542 | Park, Playground, and Swimming Pool Equipment Maintenance | 09/14/2017 | Paid | $60,989.88 |
| PRM 8600 17041018610 | Safety Surfaces, Playground | 04/11/2017 | Paid | $57,354.40 |
| PRM 8600 17021513372 | Safety Surfaces, Playground | 02/16/2017 | Paid | $48,267.80 |
| PRM 8600 16121907593 | Safety Surfaces, Playground | 12/20/2016 | Paid | $38,557.00 |
| PRM 8600 16112905468 | Safety Surfaces, Playground | 11/30/2016 | Paid | $46,809.20 |
| PRM 8600 16111704733 | Safety Surfaces, Playground | 11/18/2016 | Paid | $2,758.20 |