PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | PLAY POWER LT FARMINGTON INC |
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 12092835592 | Climbers, Playground | 10/01/2012 | Paid | $123,700.56 |
PRM 8600 10102502914 | Climbers, Playground | 10/26/2010 | Paid | $1,438.84 |