Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WHIRLIX DESIGN INC |
| PAYMENT REQUEST | PRM 8600 19040517172 |
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 19030707546 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 04/16/2019 | Paid | $1,510.05 |