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 23100400520 |
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 23092112934 | n/a | Playground Equipment (Not Otherwise Classified) (I | 131 | 10/05/2023 | Paid | $16,711.00 |
| DO 8600 23092112934 | n/a | Playground Equipment (Not Otherwise Classified) (I | 111 | 10/05/2023 | Paid | $2,384.25 |