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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE FUN ABOUNDS INC
PAYMENT REQUEST PRM 6200 23111605133
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 22112202795 n/a Playground Equipment (Not Otherwise Classified) (I 122 11/20/2023 Paid $55,492.87
DO 6200 22112202795 n/a Playground Equipment (Not Otherwise Classified) (I 121 11/20/2023 Paid $94,182.13
DO 6200 23111402930 n/a Playground Equipment (Not Otherwise Classified) (I 112 11/20/2023 Paid $4,262.53
DO 6200 23111402930 n/a Playground Equipment (Not Otherwise Classified) (I 111 11/20/2023 Paid $3,187.47