Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PARADIGM CONTRACTING LLC |
| PAYMENT REQUEST | PRM 8600 19111304527 |
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 19093016094 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 11/15/2019 | Paid | $23,506.00 |
| DO 8600 19093016094 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 121 | 11/15/2019 | Paid | $59,738.50 |
| DO 8600 19093016094 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 131 | 11/15/2019 | Paid | $26,476.80 |
| DO 8600 19093016094 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 151 | 11/15/2019 | Paid | $16,786.00 |
| DO 8600 19093016094 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 141 | 11/15/2019 | Paid | $6,912.00 |