Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CG MILLER ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 8600 15070930772 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 15013000257-A | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 07/10/2015 | Paid | $7,073.70 |