Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE KIDZONE PLAY, LLC
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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 12100901100 Playground Equipment (Not Otherwise Classified) (I 10/10/2012 Paid $15,650.00
PRM 8600 12082731936 Playground Equipment (Not Otherwise Classified) (I 08/28/2012 Paid $38,973.00