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 20010208696 |
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 19103102289 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 01/03/2020 | Paid | $17,149.92 |
| DO 8600 19103102289 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 01/03/2020 | Paid | $1,921.08 |
| DO 8600 19103102289 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 131 | 01/03/2020 | Paid | $6,779.00 |
| DO 8600 19103102289 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 141 | 01/03/2020 | Paid | $12,847.00 |