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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PLAY POWER LT FARMINGTON INC
PAYMENT REQUEST PRM 8600 09081139867
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 09032701157 n/a Playground Equipment (Not Otherwise Classified) (I 111 08/12/2009 Paid $111,598.03