Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE PLAYWELL GROUP 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 14032017080 | RECEPTACLES, TRASH, STEEL BAR | 03/21/2014 | Paid | $48,282.10 |
| PRM 8600 13101401342 | Picnic Tables | 10/15/2013 | Paid | $5,717.78 |
| PRM 8600 12112605795 | Climbers, Playground | 11/27/2012 | Paid | $4,353.23 |