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 23112005509

Total:$60,764.32

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 112 11/22/2023 Paid $8,506.11
DO 6200 22092012182 n/a Playground Equipment Maintenance and Repair, Including Insta 113 11/22/2023 Paid $862.93
DO 6200 22092012182 n/a Playground Equipment Maintenance and Repair, Including Insta 115 11/22/2023 Paid $1,184.75
DO 6200 22092012182 n/a Playground Equipment Maintenance and Repair, Including Insta 114 11/22/2023 Paid $1,142.36
DO 6200 22092012182 n/a Playground Equipment Maintenance and Repair, Including Insta 111 11/22/2023 Paid $49,068.17
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