Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | PLAYCORE WISCONSIN 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 19010207667 | Park, Playground, and Swimming Pool Equipment Maintenance | 01/03/2019 | Paid | $102,959.83 |
| PRM 8600 10092138183 | Playground Equipment (Not Otherwise Classified) (I | 09/22/2010 | Paid | $499.52 |
| PRM 8600 10091537451 | Playground Equipment (Not Otherwise Classified) (I | 09/16/2010 | Paid | $1,619.44 |
| PRM 8600 10072131266 | Playground Equipment (Not Otherwise Classified) (I | 07/22/2010 | Paid | $651.02 |
| PRM 8600 10032919544 | Safety Surfaces, Playground | 03/30/2010 | Paid | $1,018.87 |