Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MUSCO SPORTS LIGHTING L L C |
| PAYMENT REQUEST | PRM 8600 16081734462 |
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 16041900544 | n/a | Lighting Services for Parks, Athletic Fields, Park | 111 | 08/18/2016 | Paid | $13,684.00 |