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 23092836999 |
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 8600 23050408139 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 10/02/2023 | Paid | $2,213.40 |
| DO 8600 23050408139 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 121 | 10/02/2023 | Paid | $13,340.60 |
| DO 8600 23050408139 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 131 | 10/02/2023 | Paid | $6,000.00 |