Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PLAYGROUNDS TODAY INC |
| PAYMENT REQUEST | PRM 7500 22082930098 |
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 7500 21080310710 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 08/30/2022 | Paid | $12,162.00 |