Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY VALVES
PAYEE KRAFTSMAN LP
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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
PRM 8600 23031015458 Park, Playground, and Swimming Pool Equipment Maintenance 03/13/2023 Paid $605.76
PRM 8600 23021513133 Park, Playground, and Swimming Pool Equipment Maintenance 02/21/2023 Paid $603.13
PRM 8600 23021312855 Park, Playground, and Swimming Pool Equipment Maintenance 02/16/2023 Paid $2,105.19
PRM 8600 22081929310 Maintenance and Repair, Swimming Pool (Includes Wa 08/22/2022 Paid $4,998.12
PRM 8600 22060322518 Maintenance and Repair, Swimming Pool (Includes Wa 06/07/2022 Paid $470.04
PRM 8600 22051820932 Maintenance and Repair, Swimming Pool (Includes Wa 05/19/2022 Paid $740.25
PRM 8600 18091831485 Maintenance and Repair, Swimming Pool (Includes Wa 09/19/2018 Paid $410.30
PRM 8600 18082229025 Maintenance and Repair, Swimming Pool (Includes Wa 08/23/2018 Paid $183.44
PRM 8600 18073027124 Maintenance and Repair, Swimming Pool (Includes Wa 07/31/2018 Paid $202.49
PRM 8600 18071025384 Maintenance and Repair, Swimming Pool (Includes Wa 07/11/2018 Paid $210.90