Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE KIDZONE PLAY, LLC
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 17050821451 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 05/09/2017 Paid $5,712.00
PRM 8600 15030616651 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/09/2015 Paid $4,150.00
PRM 9100 13101501570 Picnic Tables 10/16/2013 Paid $4,593.00