PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KIDZONE PLAY, LLC |
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 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 |