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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PLAYCORE WISCONSIN INC
PAYMENT REQUEST Select a payment request.

Total:$120,311.12

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 16022315363 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 02/24/2016 Paid $6,756.37
PRM 9200 14102903657 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 10/30/2014 Paid $14,575.32
PRM 8600 13101802004 Playground Equipment (Not Otherwise Classified) (I 10/21/2013 Paid $4,091.33
PRM 8600 13100400618 Playground Equipment (Not Otherwise Classified) (I 10/07/2013 Paid $6,925.50
PRM 8600 13081232050 Playground Equipment (Not Otherwise Classified) (I 08/13/2013 Paid $17,638.72
PRM 8600 13073030809 Playground Equipment (Not Otherwise Classified) (I 07/31/2013 Paid $17,805.30
PRM 8600 13071027892 Safety Surfaces, Playground 07/11/2013 Paid $11,542.50
PRM 8600 13061926299 Recreational and Playground Equipment and Accessor 06/20/2013 Paid $8,345.41
PRM 8600 13052223667 Playground Equipment (Not Otherwise Classified) (I 05/23/2013 Paid $5,097.91
PRM 8600 13032618000 Playground Equipment (Not Otherwise Classified) (I 03/27/2013 Paid $23,946.61
PRM 8600 11090733825 Playground Equipment (Not Otherwise Classified) (I 09/08/2011 Paid $3,586.15
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