Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | T F HARPER & ASSOCIATES L P |
| PAYMENT REQUEST | PRM 8600 17100400315 |
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 17051900543 | n/a | Safety Surfaces, Playground | 121 | 10/05/2017 | Paid | $6,908.00 |
| CT 8600 17051900543 | n/a | Safety Surfaces, Playground | 111 | 10/05/2017 | Paid | $4,916.00 |
| CT 8600 17051900543 | n/a | Safety Surfaces, Playground | 131 | 10/05/2017 | Paid | $1,050.00 |