Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | KIDZONE PLAY, L.L.C. |
| 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 9100 12011009380 | Benches, Park (Including Bus Stop Benches) | 01/11/2012 | Paid | $5,317.00 |
| PRM 9100 12010508904 | Benches, Park (Including Bus Stop Benches) | 01/06/2012 | Paid | $3,648.00 |
| PRM 9100 11102702943 | Benches, Park (Including Bus Stop Benches) | 10/28/2011 | Paid | $32,889.00 |