Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KRAFTSMAN PLAYGROUND & PARK
PAYMENT REQUEST PRM 8600 09061032682
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
CT 8600 08090402651 n/a PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P 121 06/11/2009 Paid $242,543.28
CT 8600 08090402651 n/a PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P 111 06/11/2009 Paid $35,942.00