Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | KRAFTSMAN PLAYGROUND & PARK |
| 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 12030214359 | Maintenance and Repair, Swimming Pool (Includes Wa | 03/05/2012 | Paid | $10,021.00 |
| PRM 8600 12011309770 | Maintenance and Repair, Swimming Pool (Includes Wa | 01/17/2012 | Paid | $15,028.00 |
| PRM 8600 10033019759 | Playground Equipment (Not Otherwise Classified) (I | 03/31/2010 | Paid | $320.00 |