Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | T F HARPER & ASSOCIATES L P |
| PAYMENT REQUEST | PRM 6200 23071828554 |
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 6200 22092012182 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 115 | 07/20/2023 | Paid | $2,570.02 |
| DO 6200 22092012182 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 112 | 07/20/2023 | Paid | $18,451.72 |
| DO 6200 22092012182 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 07/20/2023 | Paid | $106,440.22 |
| DO 6200 22092012182 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 113 | 07/20/2023 | Paid | $1,871.89 |
| DO 6200 22092012182 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 114 | 07/20/2023 | Paid | $2,478.04 |