PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PLAYCORE WISCONSIN INC |
PAYMENT REQUEST | Select a payment request. |
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 24030817967 | Playground Equipment (Not Otherwise Classified) (I | 03/11/2024 | Outstanding | $2,745.58 |
PRM 8600 22103103308 | Playground Equipment Maintenance and Repair, Including Insta | 11/01/2022 | Paid | $292.74 |
PRM 8600 22082429703 | Playground Equipment Maintenance and Repair, Including Insta | 08/25/2022 | Paid | $3,384.56 |
PRM 8600 22071426077 | Playground Equipment Maintenance and Repair, Including Insta | 07/18/2022 | Paid | $5,879.23 |
PRM 8600 22071426084 | Playground Equipment Maintenance and Repair, Including Insta | 07/18/2022 | Paid | $1,026.06 |