Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | T F HARPER & ASSOCIATES L P |
| 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 17100400315 | Safety Surfaces, Playground | 10/05/2017 | Paid | $12,874.00 |
| PRM 8600 17060624176 | Safety Surfaces, Playground | 06/07/2017 | Paid | $16,471.00 |
| PRM 8600 14072931740 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 07/30/2014 | Paid | $8,815.85 |
| PRM 8600 13091935783 | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 09/20/2013 | Paid | $4,880.00 |