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 17050521263 |
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 16092320387 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 112 | 05/08/2017 | Paid | $14,261.23 |
| DO 8600 16092320387 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 05/08/2017 | Paid | $42,412.77 |
| DO 8600 16092320387 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 121 | 05/08/2017 | Paid | $3,367.55 |
| DO 8600 16092320387 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 122 | 05/08/2017 | Paid | $1,132.33 |