Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DURAPLAY, INC. |
| PAYMENT REQUEST | PRM 8600 19093034305 |
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 19072213205 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 151 | 10/01/2019 | Paid | $13,492.80 |
| DO 8600 19072213205 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 10/01/2019 | Paid | $1,800.00 |
| DO 8600 19072213205 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 121 | 10/01/2019 | Paid | $1,800.00 |
| DO 8600 19072213205 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 141 | 10/01/2019 | Paid | $11,626.00 |
| DO 8600 19072213205 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 131 | 10/01/2019 | Paid | $1,800.00 |