Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE DAKTRONICS INC
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 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