Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOIL EXPRESS LTD |
| PAYMENT REQUEST | PRM 8600 15031717840 |
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 14112503935 | n/a | Safety Surfaces, Playground | 111 | 03/18/2015 | Paid | $12,006.00 |
| DO 8600 14112503935 | n/a | Safety Surfaces, Playground | 141 | 03/18/2015 | Paid | $2,401.20 |
| DO 8600 14112503935 | n/a | Safety Surfaces, Playground | 161 | 03/18/2015 | Paid | $813.68 |
| DO 8600 14112503935 | n/a | Safety Surfaces, Playground | 131 | 03/18/2015 | Paid | $117.24 |
| DO 8600 14112503935 | n/a | Safety Surfaces, Playground | 151 | 03/18/2015 | Paid | $1,059.19 |
| DO 8600 14112503935 | n/a | Safety Surfaces, Playground | 121 | 03/18/2015 | Paid | $5,297.00 |