PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PLAYWELL GROUP 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 09090442924 | Benches, Park (Including Bus Stop Benches) | 09/08/2009 | Paid | $5,529.28 |
PRM 8600 09072337583 | Recycled Recreational and Park Equipment | 07/24/2009 | Paid | $2,081.04 |