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 17041319189 |
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 16082918882 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 04/14/2017 | Paid | $26,550.53 |
| DO 8600 16082918882 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 112 | 04/14/2017 | Paid | $8,769.24 |