Data Drill Down for All Months & All Years

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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 23031015456 Playground Equipment (Not Otherwise Classified) (I 03/13/2023 Paid $770.00
PRM 8600 23022413924 Playground Equipment (Not Otherwise Classified) (I 02/27/2023 Paid $7,600.00
PRM 8600 19042519059 Maintenance and Repair, Swimming Pool (Includes Wa 04/26/2019 Paid $26,500.00
PRM 8600 19031314631 Maintenance and Repair, Swimming Pool (Includes Wa 03/14/2019 Paid $988.00
PRM 8600 18112104835 Maintenance and Repair, Swimming Pool (Includes Wa 11/26/2018 Paid $4,270.00
PRM 8600 18060522306 Maintenance and Repair, Swimming Pool (Includes Wa 06/06/2018 Paid $988.00
PRM 8600 17120706267 Maintenance and Repair, Swimming Pool (Includes Wa 12/08/2017 Paid $4,118.00
PRM 8600 17092735255 Maintenance and Repair, Swimming Pool (Includes Wa 09/28/2017 Paid $808.50
PRM 8600 16081734461 Maintenance and Repair, Swimming Pool (Includes Wa 08/18/2016 Paid $1,568.00