Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KIDZONE PLAY, LLC
PAYMENT REQUEST PRM 8600 16101901828
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 16082918882 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 10/20/2016 Paid $19,824.73
DO 8600 16082918882 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 112 10/20/2016 Paid $13,865.27