PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PLAY POWER LT FARMINGTON 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 10101902227 | Climbers, Playground | 10/20/2010 | Paid | $699.95 |
PRM 8600 09032623271 | Playground Equipment (Not Otherwise Classified) (I | 03/27/2009 | Paid | $4,395.12 |