Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | K HANES 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 22100400427 | Playground Equipment Maintenance and Repair, Including Insta | 10/06/2022 | Paid | $49,735.00 |
| PRM 8600 22090130754 | Playground Equipment Maintenance and Repair, Including Insta | 09/06/2022 | Paid | $36,558.00 |
| PRM 6000 16012712643 | Pet Waste Stations and Supplies | 01/28/2016 | Paid | $2,746.80 |
| PRM 6000 15060426822 | Benches, Park (Including Bus Stop Benches) | 06/05/2015 | Paid | $2,905.60 |