Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GAMETIME |
| PAYMENT REQUEST | PRM 8600 09030320047 |
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 09011500679 | n/a | SWINGS, PLAYGROUND, PARTS AND ACCESSORIES | 111 | 03/04/2009 | Paid | $26,047.41 |