Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PLAY POWER LT FARMINGTON INC
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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 11080230036 Climbers, Playground 08/03/2011 Paid $3,791.33
PRM 8600 11031817028 Climbers, Playground 03/21/2011 Paid $3,275.12