Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | THE PLAYWELL GROUP INC |
| PAYMENT REQUEST | PRM 5500 23022313818 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 23011704451 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 02/27/2023 | Paid | $4,949.96 |