Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PROGRESSIVE COMMERCIAL |
| PAYMENT REQUEST | PRM 8600 23081631669 |
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 23053008906 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 08/17/2023 | Paid | $7,910.00 |
| DO 8600 23061609606 | n/a | Playground Equipment (Not Otherwise Classified) (I | 121 | 08/17/2023 | Paid | $8,644.70 |