Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| PAYEE | PLAYCORE WISCONSIN INC |
| PAYMENT REQUEST | PRM 8600 12070526669 |
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 12052214564 | n/a | Safety Surfaces, Playground | 111 | 07/06/2012 | Paid | $4,617.00 |