Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AMERICAN PARKS COMPANY |
| PAYMENT REQUEST | PRM 6000 12031515682 |
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 6000 11080801303 | n/a | Bicycle Racks | 121 | 03/16/2012 | Paid | $2,500.00 |
| CT 6000 11080801303 | n/a | Bicycle Racks | 111 | 03/16/2012 | Paid | $19,600.00 |