Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KIDZONE PLAY, LLC
PAYMENT REQUEST PRM 8600 16080633201
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 16053113845 n/a EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 08/08/2016 Paid $5,712.00