Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PARADIGM CONTRACTING LLC
PAYMENT REQUEST PRM 8600 21101501505

Total:$195,019.00

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 21100100048 n/a Playground Equipment Maintenance and Repair, Including Insta 131 10/18/2021 Paid $24,575.00
DO 8600 21100100048 n/a Playground Equipment Maintenance and Repair, Including Insta 111 10/18/2021 Paid $15,598.50
DO 8600 21100100048 n/a Playground Equipment Maintenance and Repair, Including Insta 121 10/18/2021 Paid $12,584.00
DO 8600 21100100048 n/a Playground Equipment Maintenance and Repair, Including Insta 151 10/18/2021 Paid $7,491.60
DO 8600 21100100048 n/a Playground Equipment Maintenance and Repair, Including Insta 141 10/18/2021 Paid $29,340.90
DO 8600 21100100048 n/a Playground Equipment Maintenance and Repair, Including Insta 161 10/18/2021 Paid $15,783.00
DO 8600 21100100085 n/a Playground Equipment Maintenance and Repair, Including Insta 191 10/18/2021 Paid $39,064.00
DO 8600 21100100085 n/a Playground Equipment Maintenance and Repair, Including Insta 171 10/18/2021 Paid $21,858.00
DO 8600 21100100085 n/a Playground Equipment Maintenance and Repair, Including Insta 181 10/18/2021 Paid $28,724.00
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