Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PARADIGM CONTRACTING LLC |
| PAYMENT REQUEST | PRM 6200 23062926411 |
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 22111502458 | n/a | Playground Equipment (Not Otherwise Classified) (I | 111 | 07/03/2023 | Paid | $60,113.00 |
| DO 6200 22111502458 | n/a | Playground Equipment (Not Otherwise Classified) (I | 112 | 07/03/2023 | Paid | $19,144.00 |