Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | KOMPAN, 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 17062125619 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 06/22/2017 | Paid | $10,415.95 |
| PRM 8600 17022314261 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/24/2017 | Paid | $27,661.24 |
| PRM 8600 16100400358 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/05/2016 | Paid | $23,198.00 |
| PRM 8600 13072630467 | Playground Equipment (Not Otherwise Classified) (I | 07/29/2013 | Paid | $2,919.00 |
| PRM 8600 13072430140 | Playground Equipment (Not Otherwise Classified) (I | 07/25/2013 | Paid | $46,108.92 |
| PRM 8600 13061125524 | Playground Equipment (Not Otherwise Classified) (I | 06/12/2013 | Paid | $111,508.14 |