Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE FUN ABOUNDS INC
PAYMENT REQUEST PRM 6200 23112005508

Total:$13,055.00

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 111 11/22/2023 Paid $6,688.87
DO 6200 22112202795 n/a Playground Equipment (Not Otherwise Classified) (I 112 11/22/2023 Paid $3,941.13
DO 6200 23111402930 n/a Playground Equipment (Not Otherwise Classified) (I 121 11/22/2023 Paid $1,037.53
DO 6200 23111402930 n/a Playground Equipment (Not Otherwise Classified) (I 122 11/22/2023 Paid $1,387.47
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