Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DOBBS TENNIS COURTS INC |
| PAYMENT REQUEST | PRM 8600 15070129925 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 15060503316 | n/a | Maintenance and Repair, Tennis/Sport Court | 121 | 07/02/2015 | Paid | $1,037.10 |
| PO 8600 15060503317 | n/a | Maintenance and Repair, Tennis/Sport Court | 111 | 07/02/2015 | Paid | $655.70 |