Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | KIDZONE PLAY, LLC |
| PAYMENT REQUEST | PRM 8600 13082633254 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 13071205264 | n/a | SWINGS, PLAYGROUND, PARTS AND ACCESSORIES | 111 | 08/27/2013 | Paid | $876.00 |