Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | PAUL E ALLEN CO INC |
| PAYMENT REQUEST | PRM 8600 23071428297 |
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 23020705090 | n/a | Benches, Park (Including Bus Stop Benches) | 111 | 07/17/2023 | Paid | $32,500.00 |