Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DOBBS TENNIS COURTS INC |
| PAYMENT REQUEST | PRM 8600 11063027170 |
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 11041300866 | n/a | Maintenance and Repair, Tennis/Sport Court | 141 | 07/01/2011 | Paid | $7,950.00 |
| CT 8600 11041300866 | n/a | Maintenance and Repair, Tennis/Sport Court | 131 | 07/01/2011 | Paid | $400.00 |
| CT 8600 11041300866 | n/a | Maintenance and Repair, Tennis/Sport Court | 111 | 07/01/2011 | Paid | $22,050.00 |
| CT 8600 11041300866 | n/a | Maintenance and Repair, Tennis/Sport Court | 121 | 07/01/2011 | Paid | $2,500.00 |