Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PLAYGROUND SOLUTIONS OF TEXAS, INC. |
| PAYMENT REQUEST | PRM 8600 23121107758 |
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 23050208000 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 12/14/2023 | Paid | $73,473.70 |