Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KOMPAN, INC |
| PAYMENT REQUEST | PRM 8600 22091932255 |
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 22082311295 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 09/21/2022 | Paid | $194.60 |
| DO 8600 22082311299 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 131 | 09/21/2022 | Paid | $898.02 |
| DO 8600 22083011505 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 09/21/2022 | Paid | $7,855.70 |