PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | DAKTRONICS 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 24031919166 | Playground Equipment (Not Otherwise Classified) (I | 03/21/2024 | Paid | $9,827.00 |
PRM 8600 22120906956 | Playground Equipment Maintenance and Repair, Including Insta | 12/12/2022 | Paid | $6,337.00 |
PRM 8600 22013111109 | Playground Equipment Maintenance and Repair, Including Insta | 02/01/2022 | Paid | $825.00 |