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 8600 17070526853 |
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 8600 17060912136 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 07/06/2017 | Paid | $1,356.75 |
| PO 8600 17051102431 | n/a | Park Area Construction/Renovation | 121 | 07/06/2017 | Paid | $4,567.38 |