Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CUSTOM SWINGS OF TEXAS INC |
| PAYMENT REQUEST | PRM 8600 08100100182 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 08081902537 | n/a | Park, Playground, and Swimming Pool Equipment Main | 111 | 10/02/2008 | Paid | $10,466.00 |