Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | KIDZONE PLAY, L.L.C. |
| PAYMENT REQUEST | PRM 8600 12041818977 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 12041204079 | n/a | Playground Equipment (Not Otherwise Classified) (I | 112 | 04/19/2012 | Paid | $1,621.00 |