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 20031316897 |
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 19093016099 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 131 | 03/16/2020 | Paid | $18,000.00 |
| DO 8600 19093016099 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 121 | 03/16/2020 | Paid | $6,571.80 |
| DO 8600 19093016099 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 03/16/2020 | Paid | $123.40 |