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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KRAFTSMAN PLAYGROUND & PARK
PAYMENT REQUEST PRM 8600 10030916966
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 111 03/10/2010 Paid $146,632.05