Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY IMPROVEMENTS TO GROUNDS
PAYEE PLAYCORE WISCONSIN 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 13021514229 Safety Surfaces, Playground 02/19/2013 Paid $2,308.50
PRM 8600 12102403214 Safety Surfaces, Playground 10/25/2012 Paid $2,308.50
PRM 8600 12040417674 Safety Surfaces, Playground 04/05/2012 Paid $16,159.50
PRM 8600 12021512573 Safety Surfaces, Playground 02/16/2012 Paid $8,475.00
PRM 8600 12011109498 Safety Surfaces, Playground 01/12/2012 Paid $6,925.50
PRM 8600 11111604815 Safety Surfaces, Playground 11/17/2011 Paid $2,308.50
PRM 8600 11102803070 Safety Surfaces, Playground 10/31/2011 Paid $2,308.50
PRM 8600 11040719213 Safety Surfaces, Playground 04/08/2011 Paid $4,525.18
PRM 8600 11032517686 Safety Surfaces, Playground 03/28/2011 Paid $15,923.10
PRM 8600 11020212716 Safety Surfaces, Playground 02/25/2011 Paid $7,307.16