Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KRAFTSMAN PLAYGROUND & PARK |
| PAYMENT REQUEST | PRM 6100 11012611911 |
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 | 01/27/2011 | Paid | $156,330.34 |
| CT 6100 10051401106 | n/a | Installation Services (Not Otherwise Classified) | 121 | 01/27/2011 | Paid | $49,364.17 |