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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KRAFTSMAN PLAYGROUND & PARK
PAYMENT REQUEST PRM 6100 10060426250
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 6100 10051401106 n/a Installation Services (Not Otherwise Classified) 111 06/07/2010 Paid $205,780.22