Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DURAPLAY, INC. |
| PAYMENT REQUEST | PRM 8600 19053022419 |
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 19050309902 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 05/31/2019 | Paid | $11,550.00 |