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 23073129979

Total:$44,234.50

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 08/01/2023 Paid $862.48
DO 6200 22092012182 n/a Playground Equipment Maintenance and Repair, Including Insta 114 08/01/2023 Paid $831.60
DO 6200 22092012182 n/a Playground Equipment Maintenance and Repair, Including Insta 111 08/01/2023 Paid $35,720.07
DO 6200 22092012182 n/a Playground Equipment Maintenance and Repair, Including Insta 113 08/01/2023 Paid $628.18
DO 6200 22092012182 n/a Playground Equipment Maintenance and Repair, Including Insta 112 08/01/2023 Paid $6,192.17
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