Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PARADIGM CONTRACTING LLC |
| PAYMENT REQUEST | PRM 9100 22030213914 |
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 9100 21080310705 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 03/03/2022 | Paid | $42,760.00 |
| DO 9100 22021505019 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 121 | 03/03/2022 | Paid | $345.00 |