Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LEA PARK & PLAY, INC. |
| PAYMENT REQUEST | PRM 8600 23061625163 |
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 23060609187 | n/a | Playground Equipment (Not Otherwise Classified) (I | 121 | 06/20/2023 | Paid | $2,373.47 |
| DO 8600 23060609204 | n/a | Playground Equipment (Not Otherwise Classified) (I | 111 | 06/20/2023 | Paid | $6,096.90 |