Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | PLAYCORE WISCONSIN INC |
| PAYMENT REQUEST | PRM 8600 10120807420 |
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 10110900146 | n/a | Wood Chips and Bark: Composted, Shredded, etc. (In | 111 | 12/09/2010 | Paid | $8,122.24 |