Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOIL EXPRESS LTD |
| PAYMENT REQUEST | PRM 8600 13101401350 |
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 13080718930 | n/a | Safety Surfaces, Playground | 111 | 10/15/2013 | Paid | $32,549.60 |
| DO 8600 13080718930 | n/a | Safety Surfaces, Playground | 131 | 10/15/2013 | Paid | $15,791.05 |
| DO 8600 13080718930 | n/a | Safety Surfaces, Playground | 121 | 10/15/2013 | Paid | $900.00 |